Aspinall Associates Ltd is a private limited company registered at C/O Clever Accounts Ltd Brookfield Court, Selby Road, Leeds LS25 1NB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-25, this 6-year-old company is run by 1 director.
Director Stephen A., appointed on 25 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2022-11-10 and the date for the next filing is 2023-11-24. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | C/o Clever Accounts Ltd Brookfield Court |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 10739793 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Stephen A. The abovementioned PSC and has 75,01-100% shares.
Stephen A.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 40 923 | 30 844 | 38 242 | 7 828 | 1 333 | 1 471 |
Current Assets | 44 886 | 47 828 | 41 693 | 8 005 | 1 376 | 1 509 |
Debtors | 3 963 | 16 984 | 3 451 | 177 | 43 | 38 |
Net Assets Liabilities | 13 194 | 19 466 | 17 909 | 6 979 | -259 | -9 546 |
Property Plant Equipment | 1 501 | 751 | 1 248 | -127 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 501 | 2 876 | 4 251 | 4 124 | 4 124 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 252 | 1 872 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 |
Creditors | 33 193 | 29 113 | 25 032 | 899 | 1 635 | 11 055 |
Dividend Per Share Interim | 5 000 | |||||
Dividends Paid On Shares Interim | 93 839 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | 750 | 1 375 | 1 375 | ||
Net Current Assets Liabilities | 11 693 | 18 715 | 16 661 | 7 106 | -259 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 25 894 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 363 | |||||
Property Plant Equipment Gross Cost | 2 252 | 2 252 | 4 124 | 4 124 | 4 124 | 4 124 |
Taxation Social Security Payable | 7 299 | |||||
Trade Debtors Trade Receivables | 3 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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