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 2
  • 1
    Joseph, Warren
    Director born in November 1971
    Individual (8 offsprings)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
    Mr Warren Joseph
    Born in November 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Horder, Alexander David
    Director born in August 1968
    Individual (5 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Barnett, Richard George
    Director born in December 1969
    Individual (1 offspring)
    Officer
    2013-06-17 ~ 2017-06-19
    OF - Director → CIF 0
parent relation
Company in focus

ASCOT DESIGN LIMITED

Previous name
A D 2013 LIMITED - 2013-07-04
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
470,769 GBP2023-09-30
417,619 GBP2022-09-30
Fixed Assets - Investments
130,000 GBP2023-09-30
130,000 GBP2022-09-30
Fixed Assets
600,769 GBP2023-09-30
547,619 GBP2022-09-30
Debtors
1,330,024 GBP2023-09-30
1,057,663 GBP2022-09-30
Cash at bank and in hand
475,444 GBP2023-09-30
278,828 GBP2022-09-30
Current Assets
1,805,468 GBP2023-09-30
1,336,491 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-883,794 GBP2023-09-30
-476,106 GBP2022-09-30
Net Current Assets/Liabilities
921,674 GBP2023-09-30
860,385 GBP2022-09-30
Total Assets Less Current Liabilities
1,522,443 GBP2023-09-30
1,408,004 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-273,789 GBP2023-09-30
-286,325 GBP2022-09-30
Net Assets/Liabilities
1,132,978 GBP2023-09-30
1,020,176 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,132,878 GBP2023-09-30
1,020,076 GBP2022-09-30
Equity
1,132,978 GBP2023-09-30
1,020,176 GBP2022-09-30
Average Number of Employees
542022-10-01 ~ 2023-09-30
442021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
1,125,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,125,000 GBP2022-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,674 GBP2023-09-30
15,674 GBP2022-09-30
Plant and equipment
156,345 GBP2023-09-30
123,986 GBP2022-09-30
Furniture and fittings
390,123 GBP2023-09-30
388,662 GBP2022-09-30
Motor vehicles
111,192 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
673,334 GBP2023-09-30
528,322 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,547 GBP2023-09-30
4,064 GBP2022-09-30
Plant and equipment
89,309 GBP2023-09-30
60,730 GBP2022-09-30
Furniture and fittings
84,860 GBP2023-09-30
45,909 GBP2022-09-30
Motor vehicles
20,849 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,565 GBP2023-09-30
110,703 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,483 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
28,579 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
38,951 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
20,849 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,862 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,127 GBP2023-09-30
11,610 GBP2022-09-30
Plant and equipment
67,036 GBP2023-09-30
63,256 GBP2022-09-30
Furniture and fittings
305,263 GBP2023-09-30
342,753 GBP2022-09-30
Motor vehicles
90,343 GBP2023-09-30
0 GBP2022-09-30
Other Investments Other Than Loans
130,000 GBP2023-09-30
130,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
962,072 GBP2023-09-30
784,163 GBP2022-09-30
Other Debtors
Amounts falling due within one year
367,952 GBP2023-09-30
273,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,330,024 GBP2023-09-30
1,057,663 GBP2022-09-30
Trade Creditors/Trade Payables
Current
90,998 GBP2023-09-30
70,444 GBP2022-09-30
Other Taxation & Social Security Payable
Current
529,016 GBP2023-09-30
272,323 GBP2022-09-30
Other Creditors
Current
263,780 GBP2023-09-30
133,339 GBP2022-09-30
Creditors
Current
883,794 GBP2023-09-30
476,106 GBP2022-09-30
Other Creditors
Non-current
273,789 GBP2023-09-30
286,325 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,678 GBP2023-09-30
371,813 GBP2022-09-30
  • ASCOT DESIGN LIMITED
    Info
    A D 2013 LIMITED - 2013-07-04
    Registered number 08571779
    Ashurst Manor Ashurst Park, Church Lane, Sunninghill, Ascot SL5 7DD
    Private Limited Company incorporated on 2013-06-17 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.