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R. Glover Ascroft Limited MIDDLESEX

Founded in 1950, R. Glover Ascroft, classified under reg no. 00482429 is an active company. Currently registered at 157 Ordnance Road EN3 6AW, Middlesex the company has been in the business for 74 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Rupert C. and Diane C.. In addition one secretary - Rupert C. - is with the company. As of 25 April 2024, there were 3 ex directors - Leslie C., Patricia C. and others listed below. There were no ex secretaries.

R. Glover Ascroft Limited Address / Contact

Office Address 157 Ordnance Road
Office Address2 Enfield
Town Middlesex
Post code EN3 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00482429
Date of Incorporation Sat, 20th May 1950
Industry Wholesale of clothing and footwear
End of financial Year 31st August
Company age 74 years old
Account next due date Fri, 31st May 2024 (36 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Rupert C.

Position: Director

Appointed: 19 February 2004

Rupert C.

Position: Secretary

Appointed: 19 February 2004

Diane C.

Position: Director

Appointed: 15 April 1991

Leslie C.

Position: Director

Resigned: 04 November 2023

Patricia C.

Position: Director

Appointed: 15 April 1991

Resigned: 19 February 2004

Eileen A.

Position: Director

Appointed: 15 April 1991

Resigned: 19 February 2004

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Diane C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Diane C.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth92 417106 683141 733       
Balance Sheet
Cash Bank In Hand20 95445 18251 185       
Cash Bank On Hand  51 18583 956225 613132 273112 024207 527197 319213 347
Current Assets273 553245 017296 316339 885399 249414 220373 857422 346419 451391 121
Debtors196 474155 739169 030166 42793 603119 569101 848108 97990 51689 114
Net Assets Liabilities  141 733113 341139 479181 174204 731212 377235 581215 456
Net Assets Liabilities Including Pension Asset Liability92 417106 683141 733       
Property Plant Equipment  53 16758 95018 15319 00718 46019 79320 82716 400
Stocks Inventory56 12544 09676 101       
Tangible Fixed Assets68 50058 30753 167       
Total Inventories  76 10189 50280 033162 378159 985105 840131 61688 660
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve91 417105 683140 733       
Shareholder Funds92 417106 683141 733       
Other
Accumulated Depreciation Impairment Property Plant Equipment  126 396146 04796 60097 069103 221108 017114 960120 427
Average Number Employees During Period   36612121212
Creditors  22 9145 940278 02391 61280 30456 30444 30432 304
Creditors Due After One Year65 93843 00222 914       
Creditors Due Within One Year183 798153 739184 936       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    66 960     
Disposals Property Plant Equipment    91 339  100  
Fixed Assets68 60058 40753 26759 05018 25319 10718 56019 89320 92719 154
Increase From Depreciation Charge For Year Property Plant Equipment   19 65117 5134696 1524 7966 9435 467
Investments Fixed Assets1001001001001001001001001002 754
Net Current Assets Liabilities89 75591 278111 38060 231121 226253 679266 475248 788258 958228 606
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Property Plant Equipment Gross Cost  179 563204 997114 753116 076121 681127 810135 787136 827
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 9 24512 696       
Tangible Fixed Assets Cost Or Valuation159 048168 293179 563       
Tangible Fixed Assets Depreciation90 548109 986126 396       
Tangible Fixed Assets Depreciation Charged In Period 19 43817 721       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 311       
Tangible Fixed Assets Disposals  1 426       
Total Additions Including From Business Combinations Property Plant Equipment   25 4341 0951 3235 6056 2297 9771 040
Total Assets Less Current Liabilities158 355149 685164 647119 281139 479272 786285 035268 681279 885247 760

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounting reference date changed from Sat, 30th Jun 2018 to Fri, 31st Aug 2018
filed on: 14th, November 2018 		Free Download (1 page)

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