Founded in 2011, Aspull Technical Support Services, classified under reg no. 07855428 is an active company. Currently registered at 19 Caldford Close WN2 1ZB, Wigan the company has been in the business for thirteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Lynn L., John L.. Of them, John L. has been with the company the longest, being appointed on 21 November 2011 and Lynn L. has been with the company for the least time - from 1 December 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Caldford Close |
| Office Address2 | Aspull |
| Town | Wigan |
| Post code | WN2 1ZB |
| Country of origin | United Kingdom |
| Registration Number | 07855428 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 21 November 2011
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is John L. This PSC and has 75,01-100% shares.
John L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 56 913 | 80 152 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 65 268 | 78 828 | |||||||
| Cash Bank On Hand | 78 828 | 98 691 | 117 085 | 47 030 | 65 048 | 50 821 | 53 132 | 31 120 | |
| Current Assets | 74 088 | 88 068 | 108 195 | 125 021 | 61 693 | 67 058 | 58 741 | 61 492 | 31 120 |
| Debtors | 8 820 | 9 240 | 9 504 | 7 936 | 14 663 | 2 010 | 7 920 | 8 360 | |
| Other Debtors | 7 088 | ||||||||
| Property Plant Equipment | 9 272 | 6 954 | 5 215 | 10 175 | 7 631 | 5 724 | 4 293 | ||
| Tangible Fixed Assets | 4 003 | 9 272 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 56 912 | 80 151 | |||||||
| Shareholder Funds | 56 913 | 80 152 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 618 | 2 936 | 4 675 | 3 392 | 5 936 | 7 843 | 9 274 | 10 347 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Consideration Received For Shares Issued Specific Share Issue | 9 | ||||||||
| Creditors | 17 188 | 19 865 | 19 957 | 10 447 | 17 153 | 13 512 | 18 774 | 18 674 | |
| Creditors Due Within One Year | 21 178 | 17 188 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 675 | ||||||||
| Disposals Property Plant Equipment | 9 890 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 318 | 1 739 | 3 392 | 2 544 | 1 907 | 1 431 | 1 073 | ||
| Net Current Assets Liabilities | 52 910 | 70 880 | 88 330 | 105 064 | 51 246 | 49 905 | 45 229 | 42 718 | 12 446 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Number Shares Issued Specific Share Issue | 9 | ||||||||
| Other Creditors | 1 348 | 1 014 | 2 296 | 2 390 | 2 146 | 2 161 | 2 796 | 14 924 | |
| Other Taxation Social Security Payable | 15 840 | 18 851 | 17 661 | 8 057 | 15 007 | 11 351 | 15 978 | 3 750 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 890 | 9 890 | 9 890 | 13 567 | 13 567 | 13 567 | 13 567 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 890 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 489 | 9 890 | |||||||
| Tangible Fixed Assets Depreciation | 5 486 | 618 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 368 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 236 | ||||||||
| Tangible Fixed Assets Disposals | 9 489 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 567 | ||||||||
| Total Assets Less Current Liabilities | 56 913 | 80 152 | 95 284 | 110 279 | 61 421 | 57 536 | 50 953 | 47 011 | 15 666 |
| Trade Debtors Trade Receivables | 9 240 | 9 504 | 7 936 | 7 575 | 2 010 | 7 920 | 8 360 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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