Founded in 1965, Aspden & Middleton Properties, classified under reg no. 00833394 is an active company. Currently registered at Heritage House OL16 1QP, Rochdale the company has been in the business for 59 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Graham F. and Melvyn F.. In addition one secretary - Helen F. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Heritage House |
Office Address2 | Great George Street |
Town | Rochdale |
Post code | OL16 1QP |
Country of origin | United Kingdom |
Registration Number | 00833394 |
Date of Incorporation | Wed, 6th Jan 1965 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 59 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Graham F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Melvyn F. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melvyn F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 92 916 | 129 743 | 143 166 | 157 516 | 209 445 | 212 231 | ||
Current Assets | 92 510 | 95 666 | 129 743 | 157 516 | 212 405 | 216 788 | ||
Debtors | 2 750 | 2 960 | 4 557 | |||||
Net Assets Liabilities | 16 022 | 2 015 839 | 2 047 003 | 2 076 864 | 2 103 134 | 2 121 588 | ||
Other Debtors | 2 960 | 4 557 | ||||||
Property Plant Equipment | 365 856 | 2 342 100 | 2 341 480 | 2 340 980 | 2 340 580 | 2 340 260 | ||
Cash Bank In Hand | 77 948 | 92 510 | 92 916 | |||||
Net Assets Liabilities Including Pension Asset Liability | 44 442 | 72 137 | 60 022 | |||||
Tangible Fixed Assets | 363 357 | 363 078 | 365 856 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 44 093 | 71 787 | 59 673 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 134 | 9 914 | 10 534 | 11 034 | 11 434 | 11 754 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 361 976 | 361 976 | 361 976 | 361 976 | 361 976 | 361 976 | ||
Corporation Tax Payable | 5 123 | 8 393 | 7 455 | 7 122 | 5 323 | |||
Creditors | 445 500 | 456 004 | 437 643 | 421 632 | 449 851 | 435 460 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 977 024 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 620 | 500 | 400 | 320 | |||
Net Current Assets Liabilities | -318 915 | -290 941 | -305 834 | -326 261 | -294 477 | -264 116 | -237 446 | -218 672 |
Other Creditors | 440 177 | 447 411 | 429 988 | 414 310 | 449 651 | 430 937 | ||
Property Plant Equipment Gross Cost | 374 990 | 2 352 014 | 2 352 014 | 2 352 014 | 2 352 014 | 2 352 014 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 977 024 | |||||||
Trade Creditors Trade Payables | 200 | 200 | 200 | 200 | 200 | -800 | ||
Trade Debtors Trade Receivables | 2 750 | |||||||
Capital Employed | 44 442 | 72 137 | 60 022 | |||||
Creditors Due Within One Year | 396 863 | 383 452 | 401 500 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Revaluation Reserve | 249 | 249 | 249 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 3 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 371 240 | 371 240 | 374 990 | |||||
Tangible Fixed Assets Depreciation | 7 884 | 8 162 | 9 134 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 278 | 972 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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