ASCOTT TECHNICAL SERVICES LTD, Fareham, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £52

Chiffres clés

Bénéfice / (perte)

2013£52

2014£52

2015£106

2016£261

2017—

2018—

2019—

Total des actifs

2013£62

2014£62

2015£116

2016£271

2017£10

2018£6 369

2019£5 634

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£10

2018£6 369

2019£5 634

Equity

2013—

2014—

2015—

2016—

2017£10

2018£6 369

2019£5 634

Current Assets

2013£14 739

2014£14 739

2015£14 015

2016£9 838

2017£11 535

2018£14 428

2019£10 851

Net Current Assets Liabilities

2013£-9 298

2014£-9 298

2015£-6 124

2016£-2 849

2017£10

2018£5 735

2019£4 520

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5 460

2018£8 417

2019£4 161

Debtors

2013£700

2014£700

2015£3 958

2016£5 936

2017£6 075

2018£6 011

2019£6 690

Other Debtors

2013—

2014—

2015—

2016—

2017£6 075

2018£6 011

2019£6 690

Creditors

2013—

2014—

2015—

2016—

2017£11 525

2018£8 693

2019£6 331

Other Creditors

2013—

2014—

2015—

2016—

2017£8 313

2018£5 566

2019£4 703

Number Shares Allotted

201310

201410

201510

201610

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£12 538

2018£12 861

2019£12 861

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£692

2018£803

2019£774

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

Capital Employed

2013£62

2014£62

2015£116

2016£271

2017—

2018—

2019—

Cash Bank In Hand

2013£14 039

2014£14 039

2015£10 057

2016£3 902

2017—

2018—

2019—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£2 907

2018£2 780

2019£982

Creditors Due Within One Year

2013£24 037

2014£24 037

2015£20 139

2016£12 687

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£58

2018£323

2019£430

Net Assets Liabilities Including Pension Asset Liability

2013£62

2014£62

2015£116

2016£271

2017—

2018—

2019—

Number Shares Allotted Increase Decrease During Period

201310

2014—

2015—

2016—

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£13 291

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£14 749

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£305

2018£347

2019£646

Profit Loss Account Reserve

2013£52

2014£52

2015£106

2016£261

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£634

2018£634

2019£1 114

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£13 172

2018£13 975

2019£13 975

Share Capital Allotted Called Up Paid

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

Tangible Fixed Assets

2013£9 360

2014£9 360

2015£6 240

2016£3 120

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£12 480

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£12 480

2014£12 480

2015£12 480

2016£12 480

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£3 120

2014£6 240

2015£9 360

2016£12 480

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£3 120

2014£3 120

2015£3 120

2016£3 120

2017—

2018—

2019—

Value Shares Allotted Increase Decrease During Period

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£52	£52	£106	£261	—	—	—
Total des actifs	£62	£62	£116	£271	£10	£6 369	£5 634
Net Assets Liabilities	—	—	—	—	£10	£6 369	£5 634
Equity	—	—	—	—	£10	£6 369	£5 634
Current Assets	£14 739	£14 739	£14 015	£9 838	£11 535	£14 428	£10 851
Net Current Assets Liabilities	£-9 298	£-9 298	£-6 124	£-2 849	£10	£5 735	£4 520
Cash Bank On Hand	—	—	—	—	£5 460	£8 417	£4 161
Debtors	£700	£700	£3 958	£5 936	£6 075	£6 011	£6 690
Other Debtors	—	—	—	—	£6 075	£6 011	£6 690
Creditors	—	—	—	—	£11 525	£8 693	£6 331
Other Creditors	—	—	—	—	£8 313	£5 566	£4 703
Number Shares Allotted	10	10	10	10	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£12 538	£12 861	£12 861
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£692	£803	£774
Called Up Share Capital	£10	£10	£10	£10	—	—	—
Capital Employed	£62	£62	£116	£271	—	—	—
Cash Bank In Hand	£14 039	£14 039	£10 057	£3 902	—	—	—
Corporation Tax Payable	—	—	—	—	£2 907	£2 780	£982
Creditors Due Within One Year	£24 037	£24 037	£20 139	£12 687	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£58	£323	£430
Net Assets Liabilities Including Pension Asset Liability	£62	£62	£116	£271	—	—	—
Number Shares Allotted Increase Decrease During Period	10	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£13 291
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£14 749
Other Taxation Social Security Payable	—	—	—	—	£305	£347	£646
Profit Loss Account Reserve	£52	£52	£106	£261	—	—	—
Property Plant Equipment	—	—	—	—	£634	£634	£1 114
Property Plant Equipment Gross Cost	—	—	—	—	£13 172	£13 975	£13 975
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—
Tangible Fixed Assets	£9 360	£9 360	£6 240	£3 120	—	—	—
Tangible Fixed Assets Additions	£12 480	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12 480	£12 480	£12 480	£12 480	—	—	—
Tangible Fixed Assets Depreciation	£3 120	£6 240	£9 360	£12 480	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 120	£3 120	£3 120	£3 120	—	—	—
Value Shares Allotted Increase Decrease During Period	£10	—	—	—	—	—	—

ASCOTT TECHNICAL SERVICES LTD

Résumé

Juridique et statut

Chronologie (19 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Alan Scott (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Alan Scott (personne)

Nomination Lin Anne Scott (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ASCOTT TECHNICAL SERVICES LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 March 2019

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2018

Change of registered office address

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital