The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Welsh, Paul Steve
Born in March 1960Individual (2 offsprings)Officer
2019-03-19 ~ nowOF - Director → CIF 0 - 2
Wilson, Stuart Lee
Born in March 1976Individual (6 offsprings)Officer 2012-02-29 ~ nowOF - Director → CIF 0 - 3
Netpark Plexus, Thomas Wright Way, Sedgefield, County Durham, EnglandActive Corporate (1 parent, 1 offspring)Person with significant control 2024-07-31 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Stackhouse, Daniel Martin
Sales Director born in December 1978IndividualOfficer 2013-08-01 ~ 2013-08-01OF - Director → CIF 0 - 2
Benger, Stewart David
Sales Director born in April 1955Individual (1 offspring)Officer 2013-04-17 ~ 2013-06-10OF - Director → CIF 0 - 3
Hartley, Andrew John
Director born in August 1971Individual (2 offsprings)Officer 2012-02-29 ~ 2013-01-28OF - Director → CIF 0 - 4
Spear, Andrew John
Non-Executive Director born in January 1951Individual (3 offsprings)Officer 2014-01-02 ~ 2023-06-22OF - Director → CIF 0 - 5
Wilson, Lloyd David
Director born in February 1973Individual (2 offsprings)Officer 2013-08-01 ~ 2023-06-22OF - Director → CIF 0Wilson, David
Non-Executive Director born in October 1947Individual (2 offsprings)Officer 2013-08-01 ~ 2023-06-22OF - Director → CIF 0 - 6
Mr Stuart Lee Wilson
Born in March 1976Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2024-07-31PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
ASCARII LIMITED
Previous name
SME SOFTWARE SUPPORT LIMITED - 2013-03-28
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,774,839 GBP2023-12-31
2,047,110 GBP2022-12-31
Property, Plant & Equipment
20,750 GBP2023-12-31
2,777 GBP2022-12-31
Fixed Assets
1,795,589 GBP2023-12-31
2,049,887 GBP2022-12-31
Debtors
520,315 GBP2023-12-31
339,995 GBP2022-12-31
Cash at bank and in hand
443,012 GBP2023-12-31
787,735 GBP2022-12-31
Current Assets
963,327 GBP2023-12-31
1,127,730 GBP2022-12-31
Net Current Assets/Liabilities
-941,747 GBP2023-12-31
-893,556 GBP2022-12-31
Total Assets Less Current Liabilities
853,842 GBP2023-12-31
1,156,331 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-383,000 GBP2023-12-31
Net Assets/Liabilities
185,608 GBP2023-12-31
391,190 GBP2022-12-31
Equity
Called up share capital
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Share premium
299,425 GBP2023-12-31
299,425 GBP2022-12-31
Retained earnings (accumulated losses)
-116,317 GBP2023-12-31
89,265 GBP2022-12-31
Equity
185,608 GBP2023-12-31
391,190 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-47,107 GBP2023-01-01 ~ 2023-12-31
40,676 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
4,012,664 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,237,825 GBP2023-12-31
1,965,554 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
272,271 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,774,839 GBP2023-12-31
2,047,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,507 GBP2023-12-31
14,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,757 GBP2023-12-31
11,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
20,750 GBP2023-12-31
2,777 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
183,055 GBP2023-12-31
285,026 GBP2022-12-31
Other Debtors
Amounts falling due within one year
337,260 GBP2023-12-31
54,969 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
520,315 GBP2023-12-31
339,995 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
55,213 GBP2023-12-31
116,579 GBP2022-12-31
Trade Creditors/Trade Payables
Current
179,153 GBP2023-12-31
173,508 GBP2022-12-31
Other Taxation & Social Security Payable
Current
409,308 GBP2023-12-31
774,857 GBP2022-12-31
Other Creditors
Current
1,261,400 GBP2023-12-31
956,342 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
83,000 GBP2023-12-31
132,800 GBP2022-12-31
Other Creditors
Non-current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Creditors
Non-current
383,000 GBP2023-12-31
432,800 GBP2022-12-31
Equity
Called up share capital
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,254 GBP2023-12-31
20,086 GBP2022-12-31
ASCARII LIMITED
InfoSME SOFTWARE SUPPORT LIMITED - 2013-03-28Registered number 07970532Netpark Plexus, Thomas Wright Way, Sedgefield, County Durham TS21 3FDPRIVATE LIMITED COMPANY incorporated on 2012-02-29 (13 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.