Aspen Electrical Ltd is a private limited company registered at 3 Windsor Oval 3 Windsor Oval, Tingley, Wakefield WF3 1WD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Russell L., appointed on 04 July 2017. Director Mark M., appointed on 04 July 2017.
The company is classified as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-07-03 and the due date for the next filing is 2024-07-17. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 3 Windsor Oval 3 Windsor Oval |
Office Address2 | Tingley |
Town | Wakefield |
Post code | WF3 1WD |
Country of origin | United Kingdom |
Registration Number | 10849731 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Mark M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Russell L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
Notified on | 4 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell L.
Notified on | 4 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 334 | 12 433 | 4 028 | 14 540 | ||
Current Assets | 36 060 | 31 624 | 28 719 | 35 392 | 32 740 | 41 124 |
Debtors | 22 726 | 19 191 | 24 171 | 19 927 | ||
Net Assets Liabilities | 283 | 1 925 | 1 847 | 2 072 | 3 889 | 7 277 |
Other Debtors | 13 406 | 18 639 | 17 571 | 19 927 | ||
Property Plant Equipment | 6 596 | 2 974 | 5 251 | 18 517 | ||
Total Inventories | 520 | 925 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 649 | 1 568 | 2 881 | 7 510 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 000 | |||||
Corporation Tax Payable | 11 887 | 10 472 | 12 008 | 6 971 | ||
Creditors | 42 373 | 32 673 | 32 123 | 26 837 | 21 194 | 26 037 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 824 | |||||
Disposals Property Plant Equipment | 4 120 | |||||
Fixed Assets | 6 596 | 2 974 | 5 251 | 18 517 | 14 812 | 11 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 313 | 4 629 | |||
Net Current Assets Liabilities | -6 313 | -1 049 | -3 404 | 8 555 | 11 546 | 15 087 |
Other Creditors | 30 486 | 16 604 | 20 115 | 14 341 | ||
Other Taxation Social Security Payable | 5 597 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 8 245 | 4 542 | 8 132 | 26 027 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 590 | 17 895 | ||||
Total Assets Less Current Liabilities | 1 847 | 27 072 | 26 358 | 26 935 | ||
Trade Creditors Trade Payables | 525 | |||||
Trade Debtors Trade Receivables | 9 320 | 552 | 6 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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