Asquith & Co Accountants Limited in 7 West Bank SCARBOROUGH

Asquith & Co Accountants Limited SCARBOROUGH

Asquith & Accountants started in year 2006 as Private Limited Company with registration number 05938956. The Asquith & Accountants company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Scarborough at Rowan House. Postal code: YO12 4DX. Since 27th September 2006 Asquith & Co Accountants Limited is no longer carrying the name Asquith & . Accountants.

At the moment there are 3 directors in the the firm, namely Christopher M., Jennifer S. and Daniel B.. In addition one secretary - Aimee A. - is with the company. As of 13 May 2024, there was 1 ex director - Jonathan A.. There were no ex secretaries.

Asquith & Co Accountants Limited Address / Contact

Office Address	Rowan House
Office Address2	7 West Bank
Town	Scarborough
Post code	YO12 4DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05938956
Date of Incorporation	Mon, 18th Sep 2006
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st October
Company age	18 years old
Account next due date	Wed, 31st Jul 2024 (79 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Christopher M.

Position: Director

Appointed: 20 June 2016

Jennifer S.

Position: Director

Appointed: 20 June 2016

Daniel B.

Position: Director

Appointed: 20 June 2016

Aimee A.

Position: Secretary

Appointed: 18 September 2006

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2006

Resigned: 18 September 2006

Jonathan A.

Position: Director

Appointed: 18 September 2006

Resigned: 25 November 2021

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 18 September 2006

Resigned: 18 September 2006

People with significant control

The list of persons with significant control that own or control the company consists of 5 names. As BizStats discovered, there is Overnumerousness Ltd from Scarborough, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jennifer S. This PSC has significiant influence or control over the company,. The third one is Daniel B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Overnumerousness Ltd

Rowan House 7 West Bank, Scarborough, YO12 4DX, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	England
Registration number	15394339
Notified on	15 March 2024
Nature of control:	75,01-100% shares 75,01-100% voting rights

Jennifer S.

Notified on	25 November 2021
Ceased on	15 March 2024
Nature of control:	significiant influence or control

Daniel B.

Notified on	25 November 2021
Ceased on	15 March 2024
Nature of control:	significiant influence or control

Christopher M.

Notified on	25 November 2021
Ceased on	15 March 2024
Nature of control:	significiant influence or control

Jonathon A.

Notified on	6 April 2016
Ceased on	25 November 2021
Nature of control:	50,01-75% shares 50,01-75% voting rights

Company previous names

Asquith & . Accountants	September 27, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-03-31
Net Worth	162 840	187 265	191 020	250 000	368 634	340 195

Balance Sheet
Cash Bank In Hand	2 500	12 500	2 500	4 736	84 017	33 850
Cash Bank On Hand						33 850	16 390	51 564	84 632	199 491	397 441	177 940	206 399
Current Assets	86 273	117 967	120 975	134 758	247 329	208 096	269 134	341 933	406 937	599 343	682 836	544 548	685 331
Debtors	83 773	105 467	118 475	130 022	163 312	174 246	252 744	290 369	322 305	399 852	205 395	246 608	277 464
Intangible Fixed Assets	253 390	253 890	253 890	253 890	253 890	253 890
Net Assets Liabilities						86 305	184 025	277 060	378 730	430 458	485 816	376 775	474 205
Net Assets Liabilities Including Pension Asset Liability	162 840	187 265	191 020	250 000	368 634	340 195
Other Debtors						8 342	13 075	11 521	16 135	49 492	34 548	39 208	64 677
Property Plant Equipment						232 872	391 622	394 050	408 708	372 593	388 460	375 174
Tangible Fixed Assets	78 665	95 192	90 985	100 577	117 364	232 872
Total Inventories											80 000	120 000	201 468

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	100
Profit Loss Account Reserve	162 836	187 261	191 016	249 996	368 630	340 095
Shareholder Funds	162 840	187 265	191 020	250 000	368 634	340 195

Other
Amount Specific Advance Or Credit Directors													5 000
Amount Specific Advance Or Credit Made In Period Directors													5 000
Accumulated Amortisation Impairment Intangible Assets						253 890	253 890	260 307	271 307	282 307	293 307	304 307	308 890
Accumulated Depreciation Impairment Property Plant Equipment						67 428	83 681	103 977	127 989	144 241	168 530	183 521	43 730
Amounts Owed To Group Undertakings												4 971
Average Number Employees During Period							15	21	22	24	23	23	23
Bank Borrowings Debentures Due After One Year	26 360	33 286	14 099	4 400	117 809
Bank Borrowings Overdrafts						132 809	243 902	257 223	217 915	446 388	372 525	297 079	75 769
Creditors						132 809	243 902	257 223	224 890	473 506	378 918	297 079	437 384
Creditors Due After One Year	94 479	80 198	94 086	77 779	65 125	132 809
Creditors Due Within One Year	155 911	190 665	177 183	151 037	170 852	212 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 730			4 098		8 089
Disposals Property Plant Equipment							27 192			25 536		25 073
Finance Lease Liabilities Present Value Total									6 975	2 118	3 114
Fixed Assets	332 055	349 082	350 780	354 467	371 254	232 872	391 622	497 633	501 291	536 128	540 995	516 709	514 702
Future Minimum Lease Payments Under Non-cancellable Operating Leases											14 673	18 406	30 281
Increase From Amortisation Charge For Year Intangible Assets								6 417	11 000	11 000	11 000	11 000	4 583
Increase From Depreciation Charge For Year Property Plant Equipment							18 983	20 296	24 012	20 350	24 289	23 080	6 638
Intangible Assets								103 583	92 583	81 583	70 583	59 583	55 000
Intangible Assets Gross Cost						253 890	253 890	363 890	363 890	363 890	363 890	363 890
Intangible Fixed Assets Additions		500
Intangible Fixed Assets Cost Or Valuation	253 390	253 890	253 890	253 890	253 890
Investments Fixed Assets										81 952	81 952	81 952	81 952
Investments In Group Undertakings										81 952	81 952	81 952	81 952
Net Current Assets Liabilities	-69 638	-72 698	-56 208	-16 279	76 477	-4 146	52 035	51 214	118 875	386 080	345 914	181 180	247 947
Number Shares Allotted		1	1	1	1	100
Other Creditors						69 677	56 717	56 076	35 746	25 000	79 744	65 070	99 274
Other Taxation Social Security Payable						105 301	130 659	169 685	189 871	78 657	173 624	205 965	238 236
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						300 300	475 303	498 027	536 697	516 834	556 990	558 695	570 592
Provisions For Liabilities Balance Sheet Subtotal						9 612	15 730	14 564	16 546	18 246	22 175	24 035	21 742
Provisions For Liabilities Charges	5 098	8 921	9 466	10 409	13 972	9 612
Secured Debts		144 906	156 277	99 507	83 231
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		31 377	12 006	14 551	33 881	148 940
Tangible Fixed Assets Cost Or Valuation	102 895	125 522	127 028	152 079	175 460	300 300
Tangible Fixed Assets Depreciation	24 230	30 330	40 638	51 502	58 096	67 428
Tangible Fixed Assets Depreciation Charged In Period		9 108	10 308	10 864	12 629	12 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 008			6 035	3 000
Tangible Fixed Assets Disposals		8 750			10 500	24 100
Total Additions Including From Business Combinations Intangible Assets								110 000
Total Additions Including From Business Combinations Property Plant Equipment							202 195	22 724	38 670	5 673	40 156	26 778	11 897
Total Assets Less Current Liabilities	262 417	276 384	294 572	338 188	447 731	228 726	443 657	548 847	620 166	922 210	886 909	697 889	762 649
Trade Creditors Trade Payables						8 431	17 723	6 262	17 008	8 073	8 042	11 488	24 105
Trade Debtors Trade Receivables						165 904	239 669	278 848	306 170	240 573	162 838	207 400	212 787
Amounts Owed By Group Undertakings										109 787	8 009
Increase Decrease In Property Plant Equipment											11 025

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 31st October 2023 filed on: 20th, November 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 31st October 2023 filed on: 20th, November 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 31st March 2023 filed on: 17th, November 2023	accounts	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 9th, June 2023	resolution	Free Download (1 page)
MA	Articles and Memorandum of Association filed on: 9th, June 2023	incorporation	Free Download (23 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 9th, June 2023	resolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st October 2022 filed on: 22nd, November 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st October 2021 filed on: 14th, July 2022	accounts	Free Download (11 pages)
SH03	Purchase of own shares filed on: 10th, January 2022	capital	Free Download (3 pages)
SH03	Purchase of own shares filed on: 10th, January 2022	capital	Free Download (3 pages)
SH03	Purchase of own shares filed on: 10th, January 2022	capital	Free Download (3 pages)
SH06	Cancellation of shares. Statement of Capital on 25th November 2021: 120.00 GBP filed on: 9th, January 2022	capital	Free Download (8 pages)
SH06	Cancellation of shares. Statement of Capital on 25th November 2021: 120.00 GBP filed on: 9th, January 2022	capital	Free Download (8 pages)
SH03	Purchase of own shares filed on: 9th, January 2022	capital	Free Download (3 pages)
SH06	Cancellation of shares. Statement of Capital on 25th November 2021: 120.00 GBP filed on: 9th, January 2022	capital	Free Download (8 pages)
SH06	Cancellation of shares. Statement of Capital on 25th November 2021: 120.00 GBP filed on: 9th, January 2022	capital	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st October 2020 filed on: 19th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st October 2019 filed on: 17th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st October 2018 filed on: 9th, November 2018	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 4th, October 2018	capital	Free Download (2 pages)
SH01	Statement of Capital on 1st March 2018: 100.00 GBP filed on: 25th, September 2018	capital	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st October 2017 filed on: 10th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st October 2016 filed on: 30th, July 2017	accounts	Free Download (8 pages)
SH08	Change of share class name or designation filed on: 8th, July 2016	capital	Free Download (2 pages)
SH08	Change of share class name or designation filed on: 8th, July 2016	capital	Free Download (2 pages)
SH08	Change of share class name or designation filed on: 8th, July 2016	capital	Free Download (2 pages)
SH01	Statement of Capital on 29th June 2016: 100.00 GBP filed on: 29th, June 2016	capital	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2015 filed on: 14th, March 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th September 2015 with full list of members filed on: 22nd, September 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 22nd September 2015: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2014 filed on: 1st, April 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th September 2014 with full list of members filed on: 6th, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 6th October 2014: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2013 filed on: 30th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th September 2013 with full list of members filed on: 26th, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 26th September 2013: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st October 2012 filed on: 1st, August 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th September 2012 with full list of members filed on: 20th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st October 2011 filed on: 13th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 18th September 2011 with full list of members filed on: 26th, October 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2010 filed on: 15th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 18th September 2010 with full list of members filed on: 22nd, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st October 2009 filed on: 6th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th September 2009 with full list of members filed on: 16th, October 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st October 2008 filed on: 2nd, March 2009	accounts	Free Download (11 pages)
225	Accounting reference date extended from 30/09/2008 to 31/10/2008 filed on: 15th, October 2008	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 14th, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 6th October 2008 with shareholders record filed on: 6th, October 2008	annual return	Free Download (3 pages)
363a	Annual return up to 9th October 2007 with shareholders record filed on: 9th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 9th October 2007 with shareholders record filed on: 9th, October 2007	annual return	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 2nd, October 2006	incorporation	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 2nd, October 2006	incorporation	Free Download (4 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 26th, September 2006	resolution	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 26th, September 2006	resolution	Free Download
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 26th, September 2006	resolution
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 26th, September 2006	resolution	Free Download (6 pages)
NEWINC	Incorporation filed on: 18th, September 2006	incorporation	Free Download (6 pages)
NEWINC	Incorporation filed on: 18th, September 2006	incorporation	Free Download (6 pages)

Asquith & Co Accountants Limited SCARBOROUGH

Asquith & Co Accountants Limited Address / Contact

Company Information / Profile

Company staff

Christopher M.

Jennifer S.

Daniel B.

Aimee A.

Hcs Secretarial Limited

Jonathan A.

Hanover Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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