Asp Wolverhampton Ltd is a private limited company situated at 61 Worcester Street, Wolverhampton WV2 4LQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-04, this 5-year-old company is run by 1 director.
Director Anuj P., appointed on 04 December 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC: 69202).
The latest confirmation statement was filed on 2023-02-27 and the date for the following filing is 2024-03-12. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 61 Worcester Street |
Town | Wolverhampton |
Post code | WV2 4LQ |
Country of origin | United Kingdom |
Registration Number | 11711488 |
Date of Incorporation | Tue, 4th Dec 2018 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (242 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Anuj P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ishwar K. This PSC owns 25-50% shares and has 25-50% voting rights.
Anuj P.
Notified on | 4 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ishwar K.
Notified on | 19 March 2019 |
Ceased on | 15 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 936 | 135 771 | 32 029 |
Current Assets | 14 387 | 302 868 | 178 251 |
Debtors | 10 451 | 167 097 | 146 222 |
Net Assets Liabilities | 47 076 | 101 739 | 144 150 |
Other Debtors | 74 794 | 33 938 | |
Property Plant Equipment | 15 832 | 61 408 | 50 793 |
Other | |||
Version Production Software | 1 | 1 | |
Accumulated Amortisation Impairment Intangible Assets | 10 970 | 21 940 | 32 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 258 | 25 728 | 42 658 |
Additions Other Than Through Business Combinations Intangible Assets | 165 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 090 | 66 046 | |
Amounts Owed To Related Parties | 170 926 | ||
Average Number Employees During Period | 8 | 10 | 10 |
Creditors | 7 173 | 154 950 | 80 289 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Fixed Assets | 169 862 | 204 468 | 408 614 |
Increase From Amortisation Charge For Year Intangible Assets | 10 970 | 10 970 | 10 969 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 258 | 20 470 | 16 930 |
Intangible Assets | 154 030 | 143 060 | 357 821 |
Intangible Assets Gross Cost | 165 000 | 165 000 | 390 730 |
Net Current Assets Liabilities | 7 214 | 102 340 | 97 962 |
Number Shares Allotted | 100 | 100 | |
Other Creditors | 61 071 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 170 735 | 191 500 | |
Payments Received On Account | 15 502 | ||
Prepayments Accrued Income | 18 000 | 18 000 | |
Property Plant Equipment Gross Cost | 21 090 | 87 136 | 93 451 |
Provisions For Liabilities Balance Sheet Subtotal | 292 | ||
Taxation Social Security Payable | 31 866 | 33 905 | |
Total Additions Including From Business Combinations Intangible Assets | 225 730 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 315 | ||
Total Assets Less Current Liabilities | 177 076 | 306 808 | 506 576 |
Trade Creditors Trade Payables | 107 591 | 30 882 | |
Trade Debtors Trade Receivables | 71 992 | 94 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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