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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Joseph, Warren
    Born in December 1971
    Individual (11 offsprings)
    Officer
    2013-06-17 ~ now
    OF - Director → CIF 0
    Mr Warren Joseph
    Born in December 1971
    Individual (11 offsprings)
    Person with significant control
    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 (6 offsprings)
    Officer
    2017-06-19 ~ now
    OF - Director → CIF 0
  • 3
    Barnett, Richard George
    Director born in December 1969
    Individual (3 offsprings)
    Officer
    2013-06-17 ~ 2017-06-19
    OF - Director → CIF 0
parent relation
Company in focus

ASCOT DESIGN LIMITED

Period: 2013-07-04 ~ now
Company number: 08571779 04866500
Registered names
ASCOT DESIGN LIMITED - now 04866500
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
294,972 GBP2025-09-30
421,437 GBP2024-09-30
Fixed Assets - Investments
130,000 GBP2025-09-30
130,000 GBP2024-09-30
Fixed Assets
424,972 GBP2025-09-30
551,437 GBP2024-09-30
Debtors
1,790,047 GBP2025-09-30
1,718,022 GBP2024-09-30
Cash at bank and in hand
139,086 GBP2025-09-30
350,409 GBP2024-09-30
Current Assets
1,929,133 GBP2025-09-30
2,068,431 GBP2024-09-30
Net Current Assets/Liabilities
1,121,615 GBP2025-09-30
903,441 GBP2024-09-30
Total Assets Less Current Liabilities
1,546,587 GBP2025-09-30
1,454,878 GBP2024-09-30
Net Assets/Liabilities
997,623 GBP2025-09-30
1,048,082 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
997,523 GBP2025-09-30
1,047,982 GBP2024-09-30
Equity
997,623 GBP2025-09-30
1,048,082 GBP2024-09-30
Average Number of Employees
572024-10-01 ~ 2025-09-30
592023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
1,125,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,125,000 GBP2024-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,674 GBP2024-09-30
Plant and equipment
209,556 GBP2025-09-30
199,517 GBP2024-09-30
Furniture and fittings
401,864 GBP2025-09-30
398,497 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
111,192 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
627,094 GBP2025-09-30
724,880 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-111,192 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-111,192 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,030 GBP2024-09-30
Plant and equipment
155,714 GBP2025-09-30
120,094 GBP2024-09-30
Furniture and fittings
161,895 GBP2025-09-30
123,672 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
48,647 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,122 GBP2025-09-30
303,443 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,620 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
38,223 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
2,316 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,642 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
-50,963 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,963 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
53,842 GBP2025-09-30
79,423 GBP2024-09-30
Furniture and fittings
239,969 GBP2025-09-30
274,825 GBP2024-09-30
Motor vehicles
0 GBP2025-09-30
62,545 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
4,644 GBP2024-09-30
Other Investments Other Than Loans
130,000 GBP2025-09-30
130,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
1,334,251 GBP2025-09-30
1,306,607 GBP2024-09-30
Other Debtors
Amounts falling due within one year
455,796 GBP2025-09-30
411,415 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
1,790,047 GBP2025-09-30
1,718,022 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
154,651 GBP2025-09-30
93,425 GBP2024-09-30
Trade Creditors/Trade Payables
Current
199,845 GBP2025-09-30
160,384 GBP2024-09-30
Other Taxation & Social Security Payable
Current
322,356 GBP2025-09-30
625,091 GBP2024-09-30
Other Creditors
Current
130,666 GBP2025-09-30
286,090 GBP2024-09-30
Creditors
Current
807,518 GBP2025-09-30
1,164,990 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
443,269 GBP2025-09-30
184,451 GBP2024-09-30
Other Creditors
Non-current
32,242 GBP2025-09-30
118,081 GBP2024-09-30
Creditors
Non-current
475,511 GBP2025-09-30
302,532 GBP2024-09-30
  • 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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.