Founded in 2016, Asp Construction Lincoln, classified under reg no. 10485188 is an active company. Currently registered at Unit L Peregrine Mews LN3 4PH, Lincoln the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alexander P., appointed on 17 November 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Katrina S.. There were no ex secretaries.
| Office Address | Unit L Peregrine Mews |
| Office Address2 | Dowding Road |
| Town | Lincoln |
| Post code | LN3 4PH |
| Country of origin | United Kingdom |
| Registration Number | 10485188 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 17 November 2016
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Alexander P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Katrina P. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander P.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Katrina P.
| Notified on | 19 March 2021 |
| Ceased on | 18 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 50 191 | 50 255 | 97 869 |
| Current Assets | 1 | 63 879 | 91 482 | 160 450 | ||
| Debtors | 13 218 | 31 812 | 54 119 | |||
| Net Assets Liabilities | 1 | 1 | 1 | 18 524 | 6 118 | 63 996 |
| Other Debtors | 1 492 | |||||
| Property Plant Equipment | 10 500 | 21 817 | 71 578 | |||
| Total Inventories | 470 | 9 415 | 8 462 | |||
| Other | ||||||
| Accrued Liabilities | 900 | 1 335 | 1 639 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 5 405 | 13 404 | |||
| Additional Provisions Increase From New Provisions Recognised | 2 324 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 026 | 9 598 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 5 | ||
| Bank Borrowings Overdrafts | 50 000 | 10 980 | ||||
| Corporation Tax Payable | 12 725 | 16 399 | 17 682 | |||
| Creditors | 54 829 | 50 000 | 40 253 | |||
| Dividends Paid | 40 000 | 60 000 | 70 000 | |||
| Finance Lease Liabilities Present Value Total | 9 933 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 4 204 | 7 999 | |||
| Net Current Assets Liabilities | 1 | 9 050 | 37 651 | 45 619 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 24 | 24 | |||
| Other Creditors | 13 143 | 5 072 | 5 236 | |||
| Other Taxation Social Security Payable | 964 | 2 017 | 5 241 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 58 523 | 47 495 | 127 878 | |||
| Property Plant Equipment Gross Cost | 11 701 | 27 222 | 84 982 | |||
| Provisions | 1 026 | 3 350 | 12 948 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 026 | 3 350 | 12 948 | |||
| Recoverable Value-added Tax | 5 915 | 13 628 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 701 | 15 521 | 57 760 | |||
| Total Assets Less Current Liabilities | 1 | 19 550 | 59 468 | 117 197 | ||
| Trade Creditors Trade Payables | 14 561 | 15 897 | 32 165 | |||
| Trade Debtors Trade Receivables | 7 303 | 30 320 | 40 491 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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