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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 3
  • 1
    Scott, Helen
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-06-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Scott, Andrew John
    Born in December 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-06-07 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 502, Park Way, Worle, Weston-super-mare, North Somerset, England
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    1,629,403 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ASCOT PROPERTY MANAGEMENT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
111,706 GBP2024-03-31
131,740 GBP2023-03-31
Investment Property
1,610,125 GBP2024-03-31
1,608,848 GBP2023-03-31
Fixed Assets
1,721,831 GBP2024-03-31
1,740,588 GBP2023-03-31
Debtors
Current
403,513 GBP2024-03-31
42,426 GBP2023-03-31
Cash at bank and in hand
11,238 GBP2024-03-31
10,664 GBP2023-03-31
Current Assets
414,751 GBP2024-03-31
53,090 GBP2023-03-31
Net Current Assets/Liabilities
-201,718 GBP2024-03-31
-619,892 GBP2023-03-31
Total Assets Less Current Liabilities
1,520,113 GBP2024-03-31
1,120,696 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-915,013 GBP2024-03-31
Net Assets/Liabilities
507,089 GBP2024-03-31
502,220 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
153,649 GBP2024-03-31
153,649 GBP2023-03-31
Plant and equipment
15,406 GBP2024-03-31
15,406 GBP2023-03-31
Motor vehicles
29,387 GBP2024-03-31
28,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,442 GBP2024-03-31
197,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,498 GBP2024-03-31
53,467 GBP2023-03-31
Plant and equipment
8,908 GBP2024-03-31
6,741 GBP2023-03-31
Motor vehicles
9,330 GBP2024-03-31
5,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,736 GBP2024-03-31
66,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,031 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
85,151 GBP2024-03-31
100,182 GBP2023-03-31
Plant and equipment
6,498 GBP2024-03-31
8,665 GBP2023-03-31
Motor vehicles
20,057 GBP2024-03-31
22,893 GBP2023-03-31
Investment Property - Fair Value Model
1,610,125 GBP2024-03-31
1,608,848 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
144 GBP2024-03-31
36,736 GBP2023-03-31
Amounts Owed By Related Parties
Current
400,000 GBP2024-03-31
Prepayments
Current
3,270 GBP2024-03-31
5,591 GBP2023-03-31
Other Debtors
Current
99 GBP2024-03-31
99 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
64,542 GBP2024-03-31
Trade Creditors/Trade Payables
14,263 GBP2024-03-31
44,711 GBP2023-03-31
Amounts Owed to Related Parties
511,571 GBP2024-03-31
536,213 GBP2023-03-31
Taxation/Social Security Payable
14,614 GBP2024-03-31
3,559 GBP2023-03-31
Accrued Liabilities
3,657 GBP2024-03-31
5,429 GBP2023-03-31
Other Creditors
7,822 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
915,013 GBP2024-03-31
Bank Borrowings
Non-current
908,624 GBP2024-03-31
535,868 GBP2023-03-31
Total Borrowings
Non-current
915,013 GBP2024-03-31
544,025 GBP2023-03-31
Bank Borrowings
Current
51,100 GBP2024-03-31
72,352 GBP2023-03-31
Total Borrowings
Current
64,542 GBP2024-03-31
83,070 GBP2023-03-31

  • ASCOT PROPERTY MANAGEMENT LIMITED
    Info
    Registered number 10218784
    icon of addressUnit 200 Park Way, Worle, Weston-super-mare BS22 6WA
    PRIVATE LIMITED COMPANY incorporated on 2016-06-07 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-04
    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.