Founded in 2015, Ascott Gas Services, classified under reg no. 09674848 is an active company. Currently registered at 50 Verne Road NE29 7LT, North Shields the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Kathryn S., Ronald S.. Of them, Kathryn S., Ronald S. have been with the company the longest, being appointed on 7 July 2015. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Verne Road |
| Town | North Shields |
| Post code | NE29 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09674848 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Kathryn S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ronald S. This PSC owns 25-50% shares.
Kathryn S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Ronald S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 443 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Current Assets | 6 527 | 6 280 | 14 232 | 3 177 | 47 745 | 37 708 | 44 845 |
| Debtors | 5 827 | ||||||
| Intangible Fixed Assets | 61 286 | ||||||
| Net Assets Liabilities | 443 | 10 060 | 12 466 | 1 127 | 281 | 245 | 645 |
| Net Assets Liabilities Including Pension Asset Liability | 443 | ||||||
| Stocks Inventory | 600 | ||||||
| Tangible Fixed Assets | 13 885 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 343 | ||||||
| Shareholder Funds | 443 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||
| Creditors | 47 881 | 15 037 | 7 541 | 4 698 | 61 636 | 51 800 | 34 502 |
| Creditors Due After One Year | 47 881 | ||||||
| Creditors Due Within One Year | 33 374 | ||||||
| Fixed Assets | 75 171 | 68 635 | 68 603 | 62 177 | 67 242 | 72 809 | 61 501 |
| Intangible Fixed Assets Additions | 61 286 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 61 286 | ||||||
| Net Current Assets Liabilities | -26 847 | -43 538 | -48 596 | -56 352 | -5 325 | -20 764 | -26 354 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 16 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 400 | ||||||
| Tangible Fixed Assets Depreciation | 2 515 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 515 | ||||||
| Total Assets Less Current Liabilities | 48 324 | 25 097 | 20 007 | 5 825 | 61 917 | 52 045 | 35 147 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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