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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
    Born in November 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-06-17 ~ now
    OF - Director → CIF 0
    Mr Warren Joseph
    Born in November 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Horder, Alexander David
    Born in August 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-06-19 ~ now
    OF - Director → CIF 0
Ceased 1
  • Barnett, Richard George
    Director born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 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
421,437 GBP2024-09-30
470,769 GBP2023-09-30
Fixed Assets - Investments
130,000 GBP2024-09-30
130,000 GBP2023-09-30
Fixed Assets
551,437 GBP2024-09-30
600,769 GBP2023-09-30
Debtors
1,718,022 GBP2024-09-30
1,330,024 GBP2023-09-30
Cash at bank and in hand
350,409 GBP2024-09-30
475,444 GBP2023-09-30
Current Assets
2,068,431 GBP2024-09-30
1,805,468 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-883,794 GBP2023-09-30
Net Current Assets/Liabilities
903,441 GBP2024-09-30
921,674 GBP2023-09-30
Total Assets Less Current Liabilities
1,454,878 GBP2024-09-30
1,522,443 GBP2023-09-30
Net Assets/Liabilities
1,048,082 GBP2024-09-30
1,132,978 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,047,982 GBP2024-09-30
1,132,878 GBP2023-09-30
Equity
1,048,082 GBP2024-09-30
1,132,978 GBP2023-09-30
Average Number of Employees
592023-10-01 ~ 2024-09-30
542022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,125,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,125,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,517 GBP2024-09-30
156,345 GBP2023-09-30
Furniture and fittings
398,497 GBP2024-09-30
390,123 GBP2023-09-30
Motor vehicles
111,192 GBP2024-09-30
111,192 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
724,880 GBP2024-09-30
673,334 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
15,674 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,094 GBP2024-09-30
89,309 GBP2023-09-30
Furniture and fittings
123,672 GBP2024-09-30
84,860 GBP2023-09-30
Motor vehicles
48,647 GBP2024-09-30
20,849 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,443 GBP2024-09-30
202,565 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,785 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
38,812 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
27,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,878 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,030 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,644 GBP2024-09-30
8,127 GBP2023-09-30
Plant and equipment
79,423 GBP2024-09-30
67,036 GBP2023-09-30
Furniture and fittings
274,825 GBP2024-09-30
305,263 GBP2023-09-30
Motor vehicles
62,545 GBP2024-09-30
90,343 GBP2023-09-30
Other Investments Other Than Loans
130,000 GBP2024-09-30
130,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,306,607 GBP2024-09-30
962,072 GBP2023-09-30
Other Debtors
Amounts falling due within one year
411,415 GBP2024-09-30
367,952 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,718,022 GBP2024-09-30
Current, Amounts falling due within one year
1,330,024 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
93,425 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
160,384 GBP2024-09-30
90,998 GBP2023-09-30
Other Taxation & Social Security Payable
Current
625,091 GBP2024-09-30
529,016 GBP2023-09-30
Other Creditors
Current
286,090 GBP2024-09-30
263,780 GBP2023-09-30
Creditors
Current
1,164,990 GBP2024-09-30
883,794 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
184,451 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Non-current
118,081 GBP2024-09-30
273,789 GBP2023-09-30
Creditors
Non-current
302,532 GBP2024-09-30
273,789 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,536 GBP2024-09-30
261,678 GBP2023-09-30
  • ASCOT DESIGN LIMITED
    Info
    A D 2013 LIMITED - 2013-07-04
    Registered number 08571779
    icon of addressAshurst Manor Ashurst Park, Church Lane, Sunninghill, Ascot SL5 7DD
    PRIVATE LIMITED COMPANY incorporated on 2013-06-17 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.