ASCENDIS ACCOUNTANTS, BUSINESS & TAX ADVISORS LTD
Previous names
ASCENDIS BUSINESS SERVICES LTD - 2023-06-24
ASCENDIS FINANCE LIMITED - 2014-03-10
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
13,290 GBP2024-04-30
15,267 GBP2023-04-30
Fixed Assets
13,290 GBP2024-04-30
15,267 GBP2023-04-30
Debtors
531,934 GBP2024-04-30
498,174 GBP2023-04-30
Cash at bank and in hand
20 GBP2024-04-30
723 GBP2023-04-30
Current Assets
531,954 GBP2024-04-30
498,897 GBP2023-04-30
Creditors
-452,312 GBP2024-04-30
-369,743 GBP2023-04-30
Net Current Assets/Liabilities
79,642 GBP2024-04-30
129,154 GBP2023-04-30
Total Assets Less Current Liabilities
92,932 GBP2024-04-30
144,421 GBP2023-04-30
Creditors
Non-current
-65,419 GBP2024-04-30
-131,159 GBP2023-04-30
Net Assets/Liabilities
24,190 GBP2024-04-30
9,445 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,090 GBP2024-04-30
9,345 GBP2023-04-30
Average Number of Employees
282023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,474 GBP2024-04-30
47,127 GBP2023-04-30
Computers
26,849 GBP2024-04-30
22,112 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
75,323 GBP2024-04-30
69,239 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,501 GBP2024-04-30
40,392 GBP2023-04-30
Computers
18,532 GBP2024-04-30
13,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,033 GBP2024-04-30
53,972 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,109 GBP2023-05-01 ~ 2024-04-30
Computers
4,952 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,061 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,973 GBP2024-04-30
6,735 GBP2023-04-30
Computers
8,317 GBP2024-04-30
8,532 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
255,263 GBP2024-04-30
141,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
109,647 GBP2024-04-30
69,183 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
128,075 GBP2024-04-30
135,724 GBP2023-04-30
Amounts owed to group undertakings
Current
1,067 GBP2024-04-30
Other Taxation & Social Security Payable
Current
202,801 GBP2024-04-30
147,376 GBP2023-04-30
Creditors
Current
452,312 GBP2024-04-30
369,743 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
65,419 GBP2024-04-30
131,159 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,323 GBP2024-04-30
3,817 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
ASCENDIS ACCOUNTANTS, BUSINESS & TAX ADVISORS LTD
InfoASCENDIS BUSINESS SERVICES LTD - 2023-06-24
ASCENDIS FINANCE LIMITED - 2014-03-10
Registered number 05291822
Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow SK9 4LY
Private Limited Company incorporated on 2004-11-19 (20 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0