Ascribe Management Services started in year 2014 as Private Limited Company with registration number 09014748. The Ascribe Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Cornerstone House Midland Way. Postal code: BS35 2BS.
The company has 2 directors, namely Joy O., Andrew M.. Of them, Andrew M. has been with the company the longest, being appointed on 28 April 2014 and Joy O. has been with the company for the least time - from 28 November 2019. As of 15 May 2024, there was 1 ex director - Sally M.. There were no ex secretaries.
| Office Address | Cornerstone House Midland Way |
| Office Address2 | Thornbury |
| Town | Bristol |
| Post code | BS35 2BS |
| Country of origin | United Kingdom |
| Registration Number | 09014748 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 28 November 2019
Position: Director
Appointed: 28 April 2014
The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Joy O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sally M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joy O.
| Notified on | 28 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally M.
| Notified on | 6 April 2016 |
| Ceased on | 30 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Current Assets | 26 359 | 26 577 | 69 596 | 85 580 | 99 835 | 121 116 | 125 186 | 91 078 |
| Net Assets Liabilities | 4 468 | 148 | 16 339 | 28 581 | 344 | 615 | 514 | 350 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -800 | -800 | -800 | -800 | -800 | -800 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 12 043 | 28 048 | 472 | 96 | 103 073 | 126 252 | 129 881 | 97 418 |
| Fixed Assets | 2 716 | 2 419 | 4 684 | 4 000 | 4 369 | 6 538 | 5 996 | 7 477 |
| Net Current Assets Liabilities | 14 595 | -1 471 | 12 927 | 25 477 | -3 225 | -5 123 | -4 682 | -6 327 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | 13 | 13 | 13 | ||||
| Total Assets Less Current Liabilities | 17 311 | 948 | 17 611 | 29 477 | 1 144 | 1 415 | 1 314 | 1 150 |
| Amount Specific Advance Or Credit Directors | -5 913 | 472 | 96 | -43 488 | -51 665 | -73 831 | -40 263 | |
| Amount Specific Advance Or Credit Made In Period Directors | -17 956 | -376 | -204 675 | -95 942 | -147 830 | -20 709 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 385 | 161 091 | 87 764 | 125 664 | 54 277 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 9th, August 2023 |
accounts | Free Download (8 pages) |
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