Aspect Roofing Services (nw) started in year 2014 as Private Limited Company with registration number 09256303. The Aspect Roofing Services (nw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Penycae at 68 Ffordd Llanerch. Postal code: LL14 2NB.
There is a single director in the company at the moment - Richard M., appointed on 9 October 2014. In addition, a secretary was appointed - Richard M., appointed on 9 October 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Ffordd Llanerch |
| Town | Penycae |
| Post code | LL14 2NB |
| Country of origin | United Kingdom |
| Registration Number | 09256303 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (45 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Secretary
Appointed: 09 October 2014
Position: Director
Appointed: 09 October 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| Notified on | 9 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -22 | 23 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 060 | 2 643 | 22 696 | 5 460 | -975 | 5 029 | -3 294 | -886 | -3 001 |
| Net Assets Liabilities | 23 | -2 026 | 2 | 44 | -147 | -8 136 | -7 299 | -7 080 | |
| Cash Bank On Hand | 15 387 | ||||||||
| Debtors | 510 | 2 043 | 5 809 | 4 960 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -22 | 23 | |||||||
| Other Debtors | 2 043 | 5 809 | 4 630 | ||||||
| Property Plant Equipment | 3 085 | 3 326 | 2 445 | ||||||
| Stocks Inventory | 550 | 600 | |||||||
| Tangible Fixed Assets | 2 429 | 3 085 | |||||||
| Total Inventories | 600 | 1 500 | 500 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -23 | 22 | |||||||
| Shareholder Funds | -22 | 23 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | ||||||
| Accrued Liabilities Deferred Income | 1 264 | 1 099 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 099 | 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 352 | 28 048 | 7 438 | 3 915 | 242 | 242 | 1 311 | 242 | |
| Fixed Assets | 2 443 | 3 539 | 4 316 | 3 375 | 2 250 | 2 250 | |||
| Net Current Assets Liabilities | -2 434 | -2 709 | -5 352 | -1 978 | -1 196 | 4 787 | -3 536 | -2 197 | -3 243 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 | 30 | |||||||
| Total Assets Less Current Liabilities | -5 | 376 | -2 026 | 467 | -1 311 | 9 103 | -161 | 53 | -993 |
| Amount Specific Advance Or Credit Directors | 1 523 | 4 244 | 3 221 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 615 | 16 088 | 19 555 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 092 | 13 367 | 20 578 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 2 522 | 2 105 | ||||||
| Bank Borrowings Overdrafts | 2 424 | 660 | |||||||
| Creditors Due Within One Year | 3 494 | 5 352 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 148 | ||||||||
| Disposals Property Plant Equipment | 2 267 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 731 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 185 | 25 943 | 1 264 | ||||||
| Other Taxation Social Security Payable | 1 613 | 1 285 | 5 382 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 633 | 5 848 | 4 550 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 353 | 465 | |||||||
| Provisions For Liabilities Charges | 17 | 353 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 120 | 1 513 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 120 | 4 633 | |||||||
| Tangible Fixed Assets Depreciation | 691 | 1 548 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 691 | 857 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 215 | 969 | |||||||
| Trade Creditors Trade Payables | 130 | 820 | 132 | ||||||
| Trade Debtors Trade Receivables | 330 | ||||||||
| Advances Credits Directors | 1 523 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-06 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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