Asher Swimpool Centre Limited in Fulbeck GRANTHAM

Asher Swimpool Centre Limited GRANTHAM

Asher Swimpool Centre started in year 1980 as Private Limited Company with registration number 01512014. The Asher Swimpool Centre company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Grantham at Lincoln Road. Postal code: NG32 3JW.

Currently there are 2 directors in the the firm, namely John E. and Claire A.. In addition one secretary - Claire A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jennifer C. who worked with the the firm until 1 October 1992.

Asher Swimpool Centre Limited Address / Contact

Office Address	Lincoln Road
Office Address2	Fulbeck
Town	Grantham
Post code	NG32 3JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01512014
Date of Incorporation	Tue, 12th Aug 1980
Industry	Construction of other civil engineering projects n.e.c.
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th September
Company age	44 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated	Wed, 5th Apr 2023

Company staff

John E.

Position: Director

Appointed: 01 October 2004

Claire A.

Position: Director

Appointed: 06 January 1998

Claire A.

Position: Secretary

Appointed: 31 December 1993

John A.

Position: Director

Resigned: 11 July 2017

Andrew A.

Position: Director

Resigned: 05 July 2023

Brenda A.

Position: Director

Resigned: 11 July 2017

Shane K.

Position: Director

Appointed: 01 January 2001

Resigned: 30 June 2001

Jennifer C.

Position: Secretary

Appointed: 31 December 1990

Resigned: 01 October 1992

People with significant control

The register of persons with significant control that own or control the company is made up of 5 names. As we found, there is John E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Claire A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Andrew A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

John E.

Notified on	5 July 2023
Nature of control:	25-50% voting rights 25-50% shares

Claire A.

Notified on	11 July 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Andrew A.

Notified on	11 July 2017
Ceased on	5 July 2023
Nature of control:	25-50% voting rights 25-50% shares

John A.

Notified on	6 April 2016
Ceased on	11 July 2017
Nature of control:	25-50% voting rights 25-50% shares

Brenda A.

Notified on	6 April 2016
Ceased on	11 July 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	331 561	342 055	321 136	308 464	272 349

Balance Sheet
Cash Bank In Hand	157 576	194 529	158 671	166 316	206 248
Cash Bank On Hand					206 248	177 292	240 791	160 154	503 551	585 634	453 462
Current Assets	440 242	427 545	403 037	407 926	405 206	408 884	417 067	459 299	667 729	798 520	663 296
Debtors	249 023	189 619	199 538	200 217	141 102	174 507	113 706	212 198	101 185	139 991	157 486
Net Assets Liabilities					272 349	255 350	279 024	280 565	429 645	601 583	685 982
Net Assets Liabilities Including Pension Asset Liability	331 561	342 055	321 136	308 464	272 349
Property Plant Equipment					82 597	99 255	91 147	67 704	67 848	106 638	196 273
Stocks Inventory	33 643	43 397	44 828	41 393	57 856
Tangible Fixed Assets	109 831	89 875	80 665	80 325	82 597
Total Inventories					57 856	57 085	62 570	86 947	62 993	72 895	52 348

Reserves/Capital
Called Up Share Capital	21 000	21 000	21 000	21 000	21 000
Profit Loss Account Reserve	306 611	317 105	296 186	283 514	247 399
Shareholder Funds	331 561	342 055	321 136	308 464	272 349

Other
Accrued Liabilities					3 820	4 525	3 675	14 636	6 307	20 945	31 430
Accumulated Depreciation Impairment Property Plant Equipment					223 114	199 920	208 309	232 931	235 491	260 399	262 073
Average Number Employees During Period					13	12	11	11	11	10	11
Bank Borrowings Overdrafts					38 847		29 565	50 239	32 867
Corporation Tax Payable					22 025	45 123	31 013	28 832
Creditors					15 482	26 750	19 838	2 714	11 406	4 672	142 296
Creditors Due After One Year	4 605		3 417	8 875	15 482
Creditors Due Within One Year	205 602	169 762	152 953	162 665	190 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 211	20 009		19 995		32 020
Disposals Property Plant Equipment						48 211	21 348		19 995		32 020
Finance Lease Liabilities Present Value Total					15 482	26 750	19 838	2 714	11 406	4 672	4 672
Increase From Depreciation Charge For Year Property Plant Equipment						25 017	28 398	24 622	22 555	24 908	33 694
Net Current Assets Liabilities	234 640	257 783	250 084	245 261	214 237	194 753	218 272	221 868	379 713	513 687	521 000
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					1 824	2 192	2 428	3 318	3 393	3 646	1 978
Other Taxation Social Security Payable					27 951	46 668	49 833	70 550	94 608	102 456	59 845
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					13 097	13 888	13 311	14 650	29 592	16 107	18 185
Property Plant Equipment Gross Cost					305 711	299 175	299 456	300 635	303 339	367 037	458 346
Provisions For Liabilities Balance Sheet Subtotal					9 003	11 908	10 557	6 293	6 510	14 070	31 291
Provisions For Liabilities Charges	8 305	5 603	6 196	8 247	9 003
Secured Debts	15 208	4 605	11 260	18 116	28 668
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Share Premium Account	3 950	3 950	3 950	3 950	3 950
Tangible Fixed Assets Additions		11 864	21 730	27 645	22 545
Tangible Fixed Assets Cost Or Valuation	272 622	279 536	280 316	283 166	305 711
Tangible Fixed Assets Depreciation	162 791	189 661	199 651	202 841	223 114
Tangible Fixed Assets Depreciation Charged In Period		31 200	28 318	27 985	20 273
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 330	18 328	24 795
Tangible Fixed Assets Disposals		4 950	20 950	24 795
Total Additions Including From Business Combinations Property Plant Equipment						41 675	21 629	1 179	22 699	63 698	123 329
Total Assets Less Current Liabilities	344 471	347 658	330 749	325 586	296 834	294 008	309 419	289 572	447 561	620 325	717 273
Trade Creditors Trade Payables					83 316	94 239	58 075	83 798	141 707	151 052	44 371
Trade Debtors Trade Receivables					128 005	160 619	100 395	197 548	71 593	123 884	139 301
Advances Credits Directors	6 000		2 000
Advances Credits Made In Period Directors	6 000	3 500	4 000
Advances Credits Repaid In Period Directors		9 500	2 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 11th, January 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 11th, January 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 19th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 3rd, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 2nd, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 21st, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 21st, December 2016	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 21st, December 2015	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 9th, January 2015	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 19th, December 2013	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 16th, January 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 8th, January 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 29th, December 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 3rd, January 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 16th, March 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, April 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 22nd, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 22nd, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 20th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 20th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, April 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 11th, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 11th, May 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 26th, March 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 26th, March 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 6th, February 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 6th, February 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 5th, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 5th, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 4th, April 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 4th, April 2000	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 18th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 18th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 16th, January 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 16th, January 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 16th, December 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 16th, December 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 4th, January 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 4th, January 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1994/09/30 filed on: 18th, May 1995	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1994/09/30 filed on: 18th, May 1995	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1993/09/30 filed on: 25th, January 1994	accounts
AA	Full accounts for the period ending 1993/09/30 filed on: 25th, January 1994	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 18th, October 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 18th, October 1993	accounts
AA	Full accounts for the period ending 1991/09/30 filed on: 28th, January 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/09/30 filed on: 28th, January 1992	accounts
AA	Full accounts for the period ending 1990/09/30 filed on: 2nd, January 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/09/30 filed on: 2nd, January 1991	accounts
AA	Full accounts for the period ending 1989/09/30 filed on: 16th, February 1990	accounts
AA	Full accounts for the period ending 1989/09/30 filed on: 16th, February 1990	accounts	Free Download
AA	Full accounts for the period ending 1988/09/30 filed on: 4th, February 1989	accounts	Free Download
AA	Full accounts for the period ending 1988/09/30 filed on: 4th, February 1989	accounts
AA	Full accounts for the period ending 1987/09/30 filed on: 19th, January 1988	accounts	Free Download
AA	Full accounts for the period ending 1987/09/30 filed on: 19th, January 1988	accounts
AA	Accounts for the year ending on 1987/06/16 filed on: 16th, July 1987	accounts	Free Download
AA	Accounts for the year ending on 1987/06/16 filed on: 16th, July 1987	accounts
AA	Full accounts for the period ending 1985/09/30 filed on: 27th, November 1986	accounts	Free Download
AA	Full accounts for the period ending 1985/09/30 filed on: 27th, November 1986	accounts

Asher Swimpool Centre Limited GRANTHAM

Asher Swimpool Centre Limited Address / Contact

Company Information / Profile

Company staff

John E.

Claire A.

Claire A.

John A.

Andrew A.

Brenda A.

Shane K.

Jennifer C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us