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 1
  • Thomas, Bedwyr
    Company Director born in October 1972
    Individual (5 offsprings)
    Officer
    2020-10-08 ~ now
    OF - director → CIF 0
    Mr Bedwyr Thomas
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2020-10-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Martin, Stewart Peter
    Director born in April 1980
    Individual
    Officer
    2018-04-01 ~ 2021-07-01
    OF - director → CIF 0
    Mr Stewart Peter Martin
    Born in April 1980
    Individual
    Person with significant control
    2018-06-30 ~ 2020-10-25
    PE - Has significant influence or controlCIF 0
  • 2
    Hammond, Martyn John
    Accountant born in August 1958
    Individual (9 offsprings)
    Officer
    2018-07-01 ~ 2020-10-08
    OF - director → CIF 0
  • 3
    Thomas, Keith Morgan
    Works Manager born in July 1939
    Individual (3 offsprings)
    Officer
    2013-11-20 ~ 2018-06-30
    OF - director → CIF 0
    Mr Keith Morgan Thomas
    Born in July 1939
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-30
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

ASCUS SCREEDING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
40,812 GBP2023-11-30
7,224 GBP2022-11-30
Total Inventories
19,150 GBP2023-11-30
9,050 GBP2022-11-30
Debtors
160,973 GBP2023-11-30
221,056 GBP2022-11-30
Cash at bank and in hand
30,420 GBP2023-11-30
41,027 GBP2022-11-30
Current Assets
210,543 GBP2023-11-30
271,133 GBP2022-11-30
Creditors
Current
115,883 GBP2023-11-30
158,562 GBP2022-11-30
Net Current Assets/Liabilities
94,660 GBP2023-11-30
112,571 GBP2022-11-30
Total Assets Less Current Liabilities
135,472 GBP2023-11-30
119,795 GBP2022-11-30
Creditors
Non-current
-12,295 GBP2023-11-30
-23,076 GBP2022-11-30
Net Assets/Liabilities
116,577 GBP2023-11-30
95,349 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
116,477 GBP2023-11-30
95,249 GBP2022-11-30
Equity
116,577 GBP2023-11-30
95,349 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,228 GBP2023-11-30
29,753 GBP2022-11-30
Motor vehicles
8,492 GBP2023-11-30
8,492 GBP2022-11-30
Computers
665 GBP2023-11-30
665 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
78,385 GBP2023-11-30
38,910 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,506 GBP2023-11-30
23,983 GBP2022-11-30
Motor vehicles
7,622 GBP2023-11-30
7,332 GBP2022-11-30
Computers
445 GBP2023-11-30
371 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,573 GBP2023-11-30
31,686 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,523 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
290 GBP2022-12-01 ~ 2023-11-30
Computers
74 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,887 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
39,722 GBP2023-11-30
5,770 GBP2022-11-30
Motor vehicles
870 GBP2023-11-30
1,160 GBP2022-11-30
Computers
220 GBP2023-11-30
294 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
148,521 GBP2023-11-30
221,056 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
12,452 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
160,973 GBP2023-11-30
221,056 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
11,220 GBP2023-11-30
11,220 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,221 GBP2023-11-30
6,665 GBP2022-11-30
Corporation Tax Payable
Current
2,750 GBP2023-11-30
2,750 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-4,096 GBP2023-11-30
3,440 GBP2022-11-30
Other Creditors
Current
62,468 GBP2023-11-30
58,500 GBP2022-11-30
Accrued Liabilities
Current
2,200 GBP2023-11-30
2,200 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
12,295 GBP2023-11-30
23,076 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,600 GBP2023-11-30
1,370 GBP2022-11-30

  • ASCUS SCREEDING LTD
    Info
    Registered number 08783350
    35 Hen Parc Avenue, Upper Killay, Swansea SA2 7HA
    Private Limited Company incorporated on 2013-11-20 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.