ASCOTT TECHNICAL SERVICES LTD, Fareham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £52

Key figures

Profit / (loss)

2013£52

2014£52

2015£106

2016£261

2017—

2018—

2019—

Total assets

2013£62

2014£62

2015£116

2016£271

2017£10

2018£6369

2019£5634

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£10

2018£6369

2019£5634

Equity

2013—

2014—

2015—

2016—

2017£10

2018£6369

2019£5634

Current Assets

2013£14.739

2014£14.739

2015£14.015

2016£9838

2017£11.535

2018£14.428

2019£10.851

Net Current Assets Liabilities

2013£-9298

2014£-9298

2015£-6124

2016£-2849

2017£10

2018£5735

2019£4520

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5460

2018£8417

2019£4161

Debtors

2013£700

2014£700

2015£3958

2016£5936

2017£6075

2018£6011

2019£6690

Other Debtors

2013—

2014—

2015—

2016—

2017£6075

2018£6011

2019£6690

Creditors

2013—

2014—

2015—

2016—

2017£11.525

2018£8693

2019£6331

Other Creditors

2013—

2014—

2015—

2016—

2017£8313

2018£5566

2019£4703

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£3902

2017—

2018—

2019—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£2907

2018£2780

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£1114

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£9360

2014£9360

2015£6240

2016£3120

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£3120

2014£6240

2015£9360

2016£12.480

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£3120

2014£3120

2015£3120

2016£3120

2017—

2018—

2019—

Value Shares Allotted Increase Decrease During Period

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£52	£52	£106	£261	—	—	—
Total assets	£62	£62	£116	£271	£10	£6369	£5634
Net Assets Liabilities	—	—	—	—	£10	£6369	£5634
Equity	—	—	—	—	£10	£6369	£5634
Current Assets	£14.739	£14.739	£14.015	£9838	£11.535	£14.428	£10.851
Net Current Assets Liabilities	£-9298	£-9298	£-6124	£-2849	£10	£5735	£4520
Cash Bank On Hand	—	—	—	—	£5460	£8417	£4161
Debtors	£700	£700	£3958	£5936	£6075	£6011	£6690
Other Debtors	—	—	—	—	£6075	£6011	£6690
Creditors	—	—	—	—	£11.525	£8693	£6331
Other Creditors	—	—	—	—	£8313	£5566	£4703
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	£3902	—	—	—
Corporation Tax Payable	—	—	—	—	£2907	£2780	£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	£1114
Property Plant Equipment Gross Cost	—	—	—	—	£13.172	£13.975	£13.975
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—
Tangible Fixed Assets	£9360	£9360	£6240	£3120	—	—	—
Tangible Fixed Assets Additions	£12.480	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12.480	£12.480	£12.480	£12.480	—	—	—
Tangible Fixed Assets Depreciation	£3120	£6240	£9360	£12.480	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3120	£3120	£3120	£3120	—	—	—
Value Shares Allotted Increase Decrease During Period	£10	—	—	—	—	—	—

ASCOTT TECHNICAL SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (19 events)

Annual accounts filed

Annual accounts filed

Appointed Alan Scott (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Alan Scott (person)

Appointed Lin Anne Scott (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure