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Asp Carpentry Solutions Limited LETCHWORTH GARDEN CITY

Founded in 2006, Asp Carpentry Solutions, classified under reg no. 05913660 is an active company. Currently registered at Suite 21, Cedarwood House SG6 1HB, Letchworth Garden City the company has been in the business for 18 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Andrew P. and Steven P.. In addition one secretary - Andrew P. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Asp Carpentry Solutions Limited Address / Contact

Office Address Suite 21, Cedarwood House
Office Address2 Blackhorse Road
Town Letchworth Garden City
Post code SG6 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05913660
Date of Incorporation Tue, 22nd Aug 2006
Industry Joinery installation
End of financial Year 31st August
Company age 18 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Andrew P.

Position: Director

Appointed: 22 August 2006

Andrew P.

Position: Secretary

Appointed: 22 August 2006

Steven P.

Position: Director

Appointed: 22 August 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Steven P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Andrew P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 42510059 754      
Balance Sheet
Cash Bank On Hand  1 5312 504648431 03629 831440
Current Assets79 718114 879263 188171 149186 541156 684206 562106 728134 144
Debtors79 715114 582261 657168 645186 477155 841205 52676 897133 704
Net Assets Liabilities  59 7544 9901812 97739 28527 7965 230
Other Debtors  202 377136 095183 375155 73588 89513 19717 961
Property Plant Equipment  23 71455 75543 48632 61524 46225 78519 677
Cash Bank In Hand32971 531      
Net Assets Liabilities Including Pension Asset Liability1 42510059 754      
Tangible Fixed Assets38 92429 19223 714      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve1 4239859 752      
Shareholder Funds1 42510059 754      
Other
Description Principal Activities       43 32043 320
Accrued Liabilities Deferred Income      1 345 2 177
Accumulated Depreciation Impairment Property Plant Equipment  58 09376 67891 173102 044110 197118 79477 572
Average Number Employees During Period   333443
Bank Borrowings Overdrafts21 58845 7101 90374 6428 84575 137110 87811 19245 970
Creditors  18 34634 88823 4082 912191 73968 409102 621
Depreciation Rate Used For Property Plant Equipment       2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        47 357
Disposals Property Plant Equipment        50 086
Finance Lease Liabilities Present Value Total  16 44334 88814 5632 9122 912  
Fixed Assets      24 46025 78519 677
Increase From Depreciation Charge For Year Property Plant Equipment   18 58514 49510 8718 1538 5956 135
Net Current Assets Liabilities16 6915 24254 386-15 877-20 060-16 72614 82338 31931 523
Other Creditors  2 67152 22321 20714 58414 80218 08972 282
Prepayments Accrued Income      88 89561 46260 336
Property Plant Equipment Gross Cost  81 807132 433134 659134 659134 659144 57997 249
Taxation Social Security Payable      28 1987 9542 243
Total Additions Including From Business Combinations Property Plant Equipment   50 6262 226  9 9202 756
Total Assets Less Current Liabilities55 61534 43478 10039 87823 42615 88939 28564 10451 200
Trade Creditors Trade Payables  93 49112 38040 09043 60834 95031 17425 919
Trade Debtors Trade Receivables  59 28013 9551 039106116 6312 23855 407
Amount Specific Advance Or Credit Directors 1 2501 59819 8149 828    
Amount Specific Advance Or Credit Made In Period Directors  31 54532 29334 322    
Amount Specific Advance Or Credit Repaid In Period Directors  31 89310 88144 3089 828   
Administrative Expenses82 920        
Bank Borrowings20 5899 312   6 72250 000  
Cost Sales258 391        
Creditors Due After One Year54 19034 33418 346      
Creditors Due Within One Year63 027109 637208 802      
Debtors Due Within One Year79 715114 582       
Depreciation Tangible Fixed Assets Expense12 9759 732       
Distribution Costs36        
Gross Profit Loss100 044        
Interest Payable Similar Charges1 132        
Number Shares Allotted 22      
Obligations Under Finance Lease Hire Purchase Contracts After One Year33 60125 022       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year8 5808 580       
Operating Profit Loss17 146        
Other Creditors Due Within One Year 3 021       
Other Operating Income58        
Other Taxation Social Security Payable  53 02728 15254 27428 43128 197  
Par Value Share 11      
Profit Loss For Period19 681        
Profit Loss On Ordinary Activities Before Tax16 014        
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions  2 425      
Tangible Fixed Assets Cost Or Valuation79 38279 38281 807      
Tangible Fixed Assets Depreciation40 45850 19058 093      
Tangible Fixed Assets Depreciation Charged In Period 9 7327 903      
Taxation Social Security Due Within One Year9 37127 254       
Tax On Profit Or Loss On Ordinary Activities-3 667        
Total Dividend Payment20 00048 800       
Trade Creditors Within One Year23 48825 072       
Turnover Gross Operating Revenue358 435        
U K Current Corporation Tax-3 667        
Advances Credits Directors6 864        
Advances Credits Made In Period Directors26 698        
Advances Credits Repaid In Period Directors18 411        
Bank Overdrafts     68 41560 878  
Director Remuneration Benefits Excluding Payments To Third Parties16 94919 989       
Total Borrowings     75 137110 878  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Wed, 5th Jul 2023
filed on: 24th, July 2023 		Free Download (4 pages)

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