Aspen Lodges Ltd is a private limited company that can be found at 28 Goose Lane, Wickersley, Rotherham S66 1JS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director Caroline M., appointed on 19 February 2018. Director Peter M., appointed on 19 February 2018.
The company is officially classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC: 41201).
The last confirmation statement was sent on 2023-02-18 and the deadline for the subsequent filing is 2024-03-03. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 28 Goose Lane |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 1JS |
Country of origin | United Kingdom |
Registration Number | 11212174 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Peter M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Caroline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
Notified on | 19 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline M.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 690 | 3 885 | 13 041 | 22 986 | 20 563 |
Current Assets | 2 890 | 12 885 | 25 341 | 144 931 | 33 546 |
Debtors | 9 000 | 12 300 | 121 945 | 12 983 | |
Net Assets Liabilities | -8 409 | -52 042 | -66 570 | -73 950 | -59 467 |
Other Debtors | 12 983 | ||||
Property Plant Equipment | 190 | 15 548 | 14 636 | 8 608 | 5 479 |
Total Inventories | 1 200 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 4 025 | 8 768 | 13 190 | 17 543 |
Additions Other Than Through Business Combinations Property Plant Equipment | 238 | 19 335 | 3 831 | 1 673 | 1 224 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 11 489 | 80 475 | 106 547 | 227 489 | 98 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 3 977 | 4 743 | 4 422 | 4 353 |
Net Current Assets Liabilities | -8 599 | -67 590 | -81 206 | -82 558 | -64 946 |
Other Creditors | 10 817 | 78 717 | 87 001 | 197 050 | 89 800 |
Other Disposals Property Plant Equipment | 3 279 | ||||
Property Plant Equipment Gross Cost | 238 | 19 573 | 23 404 | 21 798 | 23 022 |
Taxation Social Security Payable | 272 | 6 674 | 29 387 | 8 692 | |
Trade Creditors Trade Payables | 672 | 1 486 | 12 872 | 1 052 | |
Trade Debtors Trade Receivables | 9 000 | 12 300 | 121 945 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-18 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy