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
  • Sterry, Andrew John
    Mechanical Engineer born in April 1963
    Individual (6 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
    Mr Andrew John Sterry
    Born in April 1963
    Individual (6 offsprings)
    Person with significant control
    2018-04-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ASC DESIGN AND PROCUREMENT LIMITED

Standard Industrial Classification
28290 - Manufacture Of Other General-purpose Machinery N.e.c.
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
37,501 GBP2024-03-31
36,026 GBP2023-03-31
Debtors
49,815 GBP2024-03-31
34,350 GBP2023-03-31
Cash at bank and in hand
219,862 GBP2024-03-31
199,340 GBP2023-03-31
Current Assets
269,677 GBP2024-03-31
233,690 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,162 GBP2024-03-31
-56,049 GBP2023-03-31
Net Current Assets/Liabilities
171,515 GBP2024-03-31
177,641 GBP2023-03-31
Total Assets Less Current Liabilities
209,016 GBP2024-03-31
213,667 GBP2023-03-31
Net Assets/Liabilities
201,891 GBP2024-03-31
207,390 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
201,890 GBP2024-03-31
207,389 GBP2023-03-31
Equity
201,891 GBP2024-03-31
207,390 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
1,162 GBP2024-03-31
1,162 GBP2023-03-31
Motor vehicles
53,847 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,009 GBP2024-03-31
41,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,033 GBP2024-03-31
969 GBP2023-03-31
Motor vehicles
16,475 GBP2024-03-31
4,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,508 GBP2024-03-31
5,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2024-03-31
193 GBP2023-03-31
Motor vehicles
37,372 GBP2024-03-31
35,833 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,030 GBP2024-03-31
19,144 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
557 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,785 GBP2024-03-31
14,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,815 GBP2024-03-31
34,350 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,980 GBP2024-03-31
15,539 GBP2023-03-31
Corporation Tax Payable
Current
5,456 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,548 GBP2024-03-31
121 GBP2023-03-31
Other Creditors
Current
51,178 GBP2024-03-31
40,389 GBP2023-03-31
Creditors
Current
98,162 GBP2024-03-31
56,049 GBP2023-03-31

  • ASC DESIGN AND PROCUREMENT LIMITED
    Info
    Registered number 11336119
    12 Tutnalls Street, Lydney GL15 5PF
    Private Limited Company incorporated on 2018-04-30 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.