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Offsprings
Parent entities and officers
1
- 1
Matthews, Miles John
Born in September 1969Individual (4 offsprings)Officer2008-07-14 ~ nowOF - Director → CIF 0Mr Miles John Matthews
Born in September 1969Individual (4 offsprings)Person with significant control2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ASCOT CATERING AND EVENT HIRE LTD
Period: 2008-07-14 ~ now
Company number: 06645506
Registered name
ASCOT CATERING AND EVENT HIRE LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
4,500 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment
39,526 GBP2024-07-31
21,428 GBP2023-07-31
Fixed Assets
44,026 GBP2024-07-31
29,428 GBP2023-07-31
Total Inventories
44,337 GBP2023-07-31
Debtors
123,841 GBP2024-07-31
84,169 GBP2023-07-31
Cash at bank and in hand
70,878 GBP2024-07-31
67,670 GBP2023-07-31
Current Assets
194,719 GBP2024-07-31
196,176 GBP2023-07-31
Creditors
Current
52,521 GBP2024-07-31
72,922 GBP2023-07-31
Net Current Assets/Liabilities
142,198 GBP2024-07-31
123,254 GBP2023-07-31
Total Assets Less Current Liabilities
186,224 GBP2024-07-31
152,682 GBP2023-07-31
Creditors
Non-current
-19,334 GBP2024-07-31
-22,595 GBP2023-07-31
Net Assets/Liabilities
159,380 GBP2024-07-31
126,016 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
158,380 GBP2024-07-31
125,016 GBP2023-07-31
Equity
159,380 GBP2024-07-31
126,016 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,500 GBP2024-07-31
27,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
4,500 GBP2024-07-31
8,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,762 GBP2024-07-31
76,303 GBP2023-07-31
Motor vehicles
22,500 GBP2024-07-31
16,250 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
114,747 GBP2024-07-31
92,553 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-16,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
485 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,468 GBP2024-07-31
55,230 GBP2023-07-31
Motor vehicles
4,688 GBP2024-07-31
15,895 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,221 GBP2024-07-31
71,125 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,238 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,043 GBP2023-08-01 ~ 2024-07-31
Computers
65 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,346 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,250 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
65 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
21,294 GBP2024-07-31
21,073 GBP2023-07-31
Motor vehicles
17,812 GBP2024-07-31
355 GBP2023-07-31
Computers
420 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
119,941 GBP2024-07-31
83,169 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
3,900 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
123,841 GBP2024-07-31
84,169 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-07-31
4,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
11,951 GBP2024-07-31
15,276 GBP2023-07-31
Other Taxation & Social Security Payable
Current
35,424 GBP2024-07-31
41,330 GBP2023-07-31
Other Creditors
Current
1,146 GBP2024-07-31
12,316 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
19,334 GBP2024-07-31
22,595 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
- Registered number 06645506
ASCOT CATERING AND EVENT HIRE LTD
Info1 Engine House, Marshalls Yard, Gainsborough DN21 2NAPRIVATE LIMITED COMPANY incorporated on 2008-07-14 (18 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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