Founded in 1999, Asper Marble & Granite, classified under reg no. 03818111 is an active company. Currently registered at Unit 2 Fairfield Works TW3 1UZ, Hounslow the company has been in the business for 25 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 4 directors in the the firm, namely Armen A., Rafi A. and Vivian A. and others. In addition one secretary - Vivian A. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Fairfield Works |
| Office Address2 | Fairfields Road |
| Town | Hounslow |
| Post code | TW3 1UZ |
| Country of origin | United Kingdom |
| Registration Number | 03818111 |
| Date of Incorporation | Mon, 2nd Aug 1999 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 25 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 17 October 2011
Position: Director
Appointed: 06 April 2007
Position: Director
Appointed: 01 April 2007
Position: Secretary
Appointed: 02 August 1999
Position: Director
Appointed: 02 August 1999
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Wany A. The abovementioned PSC and has 25-50% shares.
Wany A.
| Notified on | 2 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 026 | -8 551 | 2 263 | 316 | 1 004 | 164 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 156 271 | 116 741 | ||||||
| Current Assets | 58 531 | 74 937 | 103 311 | 91 267 | 70 164 | 184 858 | 208 959 | 135 385 |
| Debtors | 19 126 | 35 693 | 31 767 | 25 170 | 17 634 | 6 592 | 22 148 | 8 322 |
| Net Assets Liabilities | 58 061 | 71 357 | ||||||
| Property Plant Equipment | 163 933 | 297 267 | ||||||
| Total Inventories | 30 540 | 10 322 | ||||||
| Cash Bank In Hand | 23 065 | 21 184 | 54 224 | 46 637 | 19 620 | 169 138 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 026 | -8 551 | 2 263 | 316 | 1 004 | 164 | ||
| Stocks Inventory | 16 340 | 18 060 | 17 320 | 19 460 | 32 910 | 9 128 | ||
| Tangible Fixed Assets | 144 852 | 118 146 | 95 390 | 110 210 | 127 054 | 95 898 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 3 926 | -8 651 | 2 163 | 216 | 904 | 64 | ||
| Shareholder Funds | 4 026 | -8 551 | 2 263 | 316 | 1 004 | 164 | ||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 561 | 404 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 149 773 | |||||||
| Average Number Employees During Period | 12 | 10 | ||||||
| Bank Borrowings | 73 187 | 55 777 | 35 459 | 225 311 | 190 539 | |||
| Creditors | 73 306 | 141 380 | ||||||
| Finance Lease Liabilities Present Value Total | 9 308 | 9 844 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 439 | |||||||
| Loans From Directors | 2 962 | 12 962 | ||||||
| Net Current Assets Liabilities | -19 502 | -13 122 | 622 | -11 033 | -5 619 | -33 409 | 135 653 | -5 995 |
| Property Plant Equipment Gross Cost | 551 494 | 701 267 | ||||||
| Taxation Social Security Payable | 18 553 | 15 488 | ||||||
| Total Assets Less Current Liabilities | 125 350 | 105 024 | 96 012 | 99 177 | 121 435 | 62 489 | 299 586 | 291 272 |
| Trade Creditors Trade Payables | 24 114 | 82 950 | ||||||
| Trade Debtors Trade Receivables | 22 148 | 8 322 | ||||||
| Value-added Tax Payable | 18 369 | 20 136 | ||||||
| Creditors Due After One Year | 121 324 | 113 575 | 93 749 | 98 861 | 120 431 | 62 325 | ||
| Creditors Due Within One Year | 78 033 | 88 059 | 102 689 | 102 300 | 75 783 | 218 267 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 25 674 | 64 654 | 26 866 | |||||
| Fixed Assets | 144 852 | 118 146 | 95 390 | 110 210 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 12 676 | 9 041 | 60 519 | 59 196 | ||||
| Tangible Fixed Assets Cost Or Valuation | 278 838 | 291 514 | 300 555 | 339 828 | 399 024 | 399 024 | ||
| Tangible Fixed Assets Depreciation | 133 986 | 173 368 | 205 165 | 229 618 | 271 970 | 303 126 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 39 382 | 31 797 | 36 736 | 42 352 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 283 | |||||||
| Tangible Fixed Assets Disposals | 21 246 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 22nd, May 2023 |
accounts | Free Download (7 pages) |
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