Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Ascott Project Management Limited
- Incorporated
- 6 December 2006 (19 years)
- Previously known as
- Jilcon Limited (until 18 September 2012)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Sonja Louise ScottAndrew James Scott
- Owned by
- Andrew James ScottSonja Louise Scott
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Fairfield Enterprise CentreLincoln WayLouthLN11 0LS
Officers 2 active
Officer details are public data from the Companies House register.
Scott, Sonja Louise
Director · Appointed 1 February 2012
British
Born September 1977 (49)
Scott, Andrew James
Director · Appointed 6 December 2006
British
Born April 1972 (54)
Officer history (4 former)
1 February 2012
Appointed Scott, Sonja Louise as Director
6 April 2009
5 April 2007
7 December 2006
7 December 2006
6 December 2006
Appointed Scott, Andrew James as Director
6 December 2006
6 December 2006
6 December 2006
6 December 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew James Scott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1972 (54)
Sonja Louise Scott
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1977 (49)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £822
- Cash
- £4,084
- Employees
- 2
- Debt Ratio
- 99%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,960 | £10,218 | £12,020 | £6,910 | £6,281 | £5,288 |
| Current Assets | £76,736 | £87,323 | £100,739 | £179,749 | £138,353 | £54,706 |
| Debtors | £72,652 | £87,323 | £26,078 | £66,731 | £53,436 | £40,440 |
| Cash | £4,084 | £0 | £74,661 | £113,018 | £84,917 | £14,266 |
| Creditors (< 1 year) | £78,684 | £79,324 | £81,604 | £75,187 | £63,270 | £47,267 |
| Creditors (> 1 year) | £3,200 | £12,800 | £22,400 | £31,722 | £38,400 | |
| Net Current Assets | (£1,948) | £7,999 | £19,135 | £104,562 | £75,083 | £7,439 |
| Net Assets | £822 | £2,863 | £5,750 | £79,750 | £42,964 | |
| Shareholder Funds | £822 | £2,863 | £5,750 | £79,750 | £42,964 | £12,727 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Director's details changed | |||
| 27 July 2026 | Change of details for a person with significant control | |||
| 27 July 2026 | Director's details changed | |||
| 27 July 2026 | Change of details for a person with significant control | |||
| 23 July 2026 | Total exemption full accounts | 30 September 2025 |
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