Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 January 2027
- Last conf. stmt
- 22 December 2025
Ascentrix Limited
- Incorporated
- 16 October 2015 (11 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Accounts type
- Group
- Region
- South East
- Address
- 4 Kings RowArmstrong RoadMaidstoneME15 6AQ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 16 October 2015
British
Born February 1968 (58)
Officer history (4 former)
16 July 2026
16 July 2026
9 November 2023
21 December 2015
21 December 2015
Resigned Coombs, Venetia Anne as Secretary
10 December 2015
Appointed Coombs, Venetia Anne as Secretary
23 October 2015
23 October 2015
16 October 2015
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Uk Private Company Limited By Shares
Reg. no. 05773395
Uk Private Company Limited By Shares
Reg. no. 05485211
Former controllers (1)
31 May 2024
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Ascentrix Limited This company Owns 25–50% of shares
Dunandusted Limited Owns 75–100% of shares
Mainstream Fleet Services Limited Owns 25–50% of shares
Mainstream Limited Owns 75–100% of shares
Mainstream Group Limited Owns 75–100% of shares
Mainstream Staff Supplies Limited Owns 75–100% of shares
Mainstream Training Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · group accounts
- Cash
- £412,361
- Employees
- 114
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,470,013 | £1,900,013 | £1,900,014 | £1,900,014 | £2,324,991 | £2,324,991 |
| Current Assets | £412,361 | £650,517 | £650,506 | £650,274 | ||
| Debtors | £0 | £650,150 | £650,150 | £650,200 | ||
| Cash | £412,361 | £367 | £356 | £74 | ||
| Creditors (< 1 year) | £274,689 | £2,483 | £2,473 | £73 | £9,991 | £9,991 |
| Net Current Assets | £137,672 | £648,034 | £648,033 | £650,201 | (£9,991) | (£9,991) |
| Shareholder Funds | £2,607,685 | £2,548,047 | £2,548,047 | £2,550,215 | £2,315,000 | £2,315,000 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Director's details changed | |||
| 31 July 2026 | Purchase of own shares | |||
| 31 July 2026 | Cancellation of shares | |||
| 16 July 2026 | Termination of appointment of a director | |||
| 16 July 2026 | Termination of appointment of a director |
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