Asporter started in year 2005 as Private Limited Company with registration number 05619645. The Asporter company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Stockport at 82 Reddish Road. Postal code: SK5 7QU.
There is a single director in the firm at the moment - Antony P., appointed on 11 November 2005. In addition, a secretary was appointed - Christine P., appointed on 11 November 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Reddish Road |
| Town | Stockport |
| Post code | SK5 7QU |
| Country of origin | United Kingdom |
| Registration Number | 05619645 |
| Date of Incorporation | Fri, 11th Nov 2005 |
| Industry | Floor and wall covering |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 11 November 2005
Position: Director
Appointed: 11 November 2005
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Antony P. The abovementioned PSC and has 75,01-100% shares.
Antony P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 361 | 1 838 | -3 246 | -5 042 | -4 000 | 932 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 59 | 389 | 2 136 | 40 | 217 | 47 | ||||||
| Current Assets | 5 086 | 1 183 | 2 930 | 5 747 | 5 358 | |||||||
| Debtors | 5 027 | 794 | 794 | 5 707 | 5 141 | 5 340 | ||||||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||||||
| Net Assets Liabilities | 932 | -397 | 179 | 170 | -1 488 | -2 086 | -1 708 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 361 | 1 838 | ||||||||||
| Other Debtors | 131 | 44 | 44 | 44 | ||||||||
| Tangible Fixed Assets | 178 | 133 | 100 | 75 | 56 | 42 | ||||||
| Trade Debtors | 4 896 | 750 | 750 | 5 663 | 5 141 | 5 340 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 360 | 1 837 | -3 247 | -5 043 | -4 001 | 931 | ||||||
| Shareholder Funds | 2 361 | 1 838 | -3 246 | -5 042 | -4 000 | 932 | ||||||
| Other | ||||||||||||
| Creditors | -3 837 | -1 957 | -1 283 | -3 856 | -5 172 | -2 166 | -4 210 | |||||
| Creditors Due Within One Year | 2 478 | 8 276 | 11 864 | 9 414 | 4 497 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 6 903 | 2 478 | ||||||||||
| Fixed Assets | 4 178 | 3 133 | 2 100 | 1 075 | 56 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -1 817 | -1 295 | -5 346 | -6 117 | -4 056 | 890 | 112 | 696 | 691 | -1 503 | -1 557 | -1 176 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Other Creditors Due Within One Year | 5 413 | 2 386 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 822 | 867 | 900 | 925 | 944 | 958 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 | 25 | 19 | 14 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 45 | |||||||||||
| Taxation Social Security Due Within One Year | 1 490 | 92 | ||||||||||
| Total Assets Less Current Liabilities | 2 361 | 1 838 | -3 246 | -5 042 | -4 000 | 932 | 143 | 719 | 710 | -1 488 | -1 546 | -1 168 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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