Ainscough started in year 1997 as Private Limited Company with registration number 03324481. The Ainscough company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Skelmersdale at Steelpoint. Postal code: WN8 8DZ. Since March 10, 1997 Ainscough Limited is no longer carrying the name Planegrove.
There is a single director in the company at the moment - Samuel A., appointed on 28 February 1997. In addition, a secretary was appointed - Stuart S., appointed on 18 November 2011. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Graham S. who worked with the the company until 28 February 2011.
This company operates within the WN8 8DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0290021 . It is located at Steelpoint, Staveley Road, Skelmersdale with a total of 20 carsand 40 trailers. It has two locations in the UK.
Office Address | Steelpoint |
Office Address2 | Staveley Road |
Town | Skelmersdale |
Post code | WN8 8DZ |
Country of origin | United Kingdom |
Registration Number | 03324481 |
Date of Incorporation | Wed, 26th Feb 1997 |
Industry | Manufacture of metal structures and parts of structures |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Sa2 Holdings Limited from Skelmersdale, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Samuel A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sa2 Holdings Limited
Steelpoint Staveley Road, Skelmersdale, WN8 8DZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14319433 |
Notified on | 21 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel A.
Notified on | 26 February 2017 |
Ceased on | 21 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Planegrove | March 10, 1997 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 693 442 | 674 328 | 1 145 849 | 1 697 256 | 1 874 165 | 2 399 836 | 3 935 165 | 4 149 520 |
Current Assets | 3 234 192 | 3 133 426 | 3 091 484 | 3 608 545 | 3 554 702 | 3 982 611 | 5 597 768 | 6 007 580 |
Debtors | 456 983 | 611 625 | 558 310 | 586 496 | 430 427 | 770 235 | 842 436 | 401 530 |
Net Assets Liabilities | 2 595 034 | 2 714 725 | 2 946 043 | 3 363 359 | 3 448 386 | 3 167 565 | 4 626 334 | 5 552 018 |
Other Debtors | 81 095 | 72 192 | 98 614 | 237 457 | 112 536 | 418 232 | 478 677 | 151 521 |
Property Plant Equipment | 495 052 | 511 652 | 552 335 | 398 066 | 387 582 | 581 380 | 561 033 | 576 761 |
Total Inventories | 2 083 767 | 1 847 473 | 1 387 325 | 1 324 793 | 1 250 110 | 812 540 | 820 167 | 1 456 530 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 460 | 1 188 290 | 1 103 016 | 1 017 948 | 1 103 583 | 1 204 922 | 1 296 230 | 1 366 744 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 651 | -28 348 | -1 992 | 36 821 | ||||
Average Number Employees During Period | 26 | 26 | 25 | 24 | 25 | 22 | 22 | 22 |
Creditors | 329 588 | 49 016 | 22 360 | 567 620 | 420 258 | 1 285 965 | 1 441 087 | 887 934 |
Cumulative Preference Share Dividends Unpaid | 250 000 | |||||||
Deferred Tax Liabilities | 102 330 | 103 981 | 75 633 | 73 641 | 110 462 | 91 381 | 144 390 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 990 | 225 005 | 220 177 | 28 420 | 16 353 | 58 338 | 68 965 | |
Disposals Property Plant Equipment | 5 300 | 233 220 | 360 162 | 29 350 | 21 168 | 98 733 | 95 290 | |
Fixed Assets | 495 053 | 511 653 | 552 336 | 398 067 | 387 583 | 581 381 | 561 034 | 576 762 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -10 950 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 820 | 139 731 | 135 109 | 114 055 | 117 692 | 149 646 | 139 479 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 2 528 579 | 2 354 418 | 2 520 048 | 3 040 925 | 3 134 444 | 2 696 646 | 4 156 681 | 5 119 646 |
Number Shares Issued Fully Paid | 333 831 | 333 831 | 333 831 | 333 831 | 333 831 | 333 831 | 333 831 | |
Other Creditors | 329 588 | 49 016 | 22 360 | 96 500 | 75 154 | 710 981 | 410 065 | 406 323 |
Other Remaining Borrowings | 106 941 | 79 588 | 51 403 | 22 360 | ||||
Other Taxation Social Security Payable | 158 186 | 122 445 | 158 079 | 97 551 | 102 203 | 135 314 | 476 512 | 101 112 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 558 512 | 1 699 942 | 1 655 351 | 1 416 014 | 1 491 165 | 1 786 302 | 1 857 263 | 1 943 505 |
Provisions | 102 330 | 103 981 | 75 633 | 73 641 | 110 462 | 91 381 | 144 390 | |
Provisions For Liabilities Balance Sheet Subtotal | 99 010 | 102 330 | 103 981 | 75 633 | 73 641 | 110 462 | 91 381 | 144 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 146 730 | 188 629 | 120 825 | 104 501 | 316 305 | 169 694 | 181 532 | |
Total Assets Less Current Liabilities | 3 023 632 | 2 866 071 | 3 072 384 | 3 438 992 | 3 522 027 | 3 278 027 | 4 717 715 | 5 696 408 |
Trade Creditors Trade Payables | 332 025 | 529 210 | 362 475 | 373 569 | 242 901 | 439 670 | 554 510 | 380 499 |
Trade Debtors Trade Receivables | 375 888 | 539 433 | 459 696 | 349 039 | 317 891 | 352 003 | 363 759 | 250 009 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -230 | |||||||
Additional Provisions Increase From New Provisions Recognised | -19 081 | 53 009 |
Steelpoint | |
---|---|
Address | Staveley Road |
City | Skelmersdale |
Post code | WN8 8DZ |
Vehicles | 10 |
Trailers | 20 |
Britannia House | |
Address | Warrington Road , Ince |
City | Wigan |
Post code | WN1 3AJ |
Vehicles | 10 |
Trailers | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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