Ascot Park Limited

Active07334408 Private limited company
Incorporated
3 August 2010 (16 years)
Industry
Other specialised construction activities n.e.c. (43999)
Other letting and operating of own or leased real estate (68209)
Owned by
D J P Holdings Limited
Accounts type
Total exemption full
Region
South East
Address
34 Park Drive
Sittingbourne
ME10 1RW

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 22 March 2019
British
Born October 1963 (63)
Director · Appointed 1 March 2013
British
Born March 1963 (63)
Officer history (2 former)
22 March 2019
Appointed Smith, Gay Jannette as Director
1 March 2013
Appointed Smith, Douglas John as Director
1 March 2013
Resigned A'Court, Simon as Director
3 December 2012
Resigned Smith, Douglas John as Director
3 August 2010
Appointed Smith, Douglas John as Director
3 August 2010
Appointed A'Court, Simon as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

D J P Holdings Limited
Corporate entity · Notified 22 March 2019
Owns 75–100% of shares
Limited Company
Former controllers (2)
22 March 2019
Ceased Douglas John Smith — Owns 25–50% of shares
22 March 2019
Ceased Gay Jannette Smith — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£23,094
Cash
£48,362
Employees
2
Debt Ratio
95%
Current Ratio
0.2x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £6,454 £15,279 £12,633 £23,452 £17,977 £29,865 £23,094
Balance sheet detail
2025202420232022202120202019
Fixed Assets£377,006£333,592£326,866£335,140£318,433£300,425£305,740
Current Assets£66,846£368,469£384,323£84,579£100,698£81,337£135,795
Debtors£18,484£6,042£131,532£1,793£19,268£4,800£18,151
Cash£48,362£322,353£210,717£10,805£11,758£17,854£46,594
Creditors (< 1 year)£390,546£652,406£675,490£381,520£395,218£358,918£426,800
Net Current Assets(£323,700)(£283,937)(£291,167)(£296,941)(£294,520)(£277,581)(£291,005)
Net Assets£23,094£29,865£17,977£23,452£12,633£15,279£6,454
Shareholder Funds£23,094£29,865£17,977£23,452£12,633£15,279£6,454

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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