Founded in 2015, Asprey's Plumbing & Heating, classified under reg no. 09785710 is an active company. Currently registered at 3 West View L39 2DJ, Ormskirk the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
Currently there are 2 directors in the the company, namely Julie A. and Paul A.. In addition one secretary - Lois W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 West View |
Town | Ormskirk |
Post code | L39 2DJ |
Country of origin | United Kingdom |
Registration Number | 09785710 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (242 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Julie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul A. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie A.
Notified on | 14 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul A.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 6 806 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 440 | 6 088 | ||||
Current Assets | 28 284 | 42 668 | 24 272 | 4 937 | 4 177 | 9 825 |
Debtors | 3 737 | 3 737 | ||||
Net Assets Liabilities | -13 591 | -25 648 | ||||
Property Plant Equipment | 4 347 | 3 260 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 806 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 6 806 | |||||
Other | ||||||
Accrued Liabilities | 1 849 | 1 080 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 016 | 1 356 | 2 489 | 969 | 1 849 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 968 | 15 055 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | ||
Creditors | 21 305 | 26 758 | 20 184 | 10 754 | 20 266 | 38 733 |
Current Tax For Period | -2 268 | |||||
Depreciation Expense Property Plant Equipment | 1 448 | 1 087 | ||||
Finance Lease Liabilities Present Value Total | 1 483 | |||||
Fixed Assets | 13 736 | 10 302 | 7 727 | 5 795 | 4 347 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | |||||
Net Current Assets Liabilities | 4 963 | 15 910 | 4 088 | -5 817 | -16 089 | -28 908 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 18 720 | 35 393 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 18 315 | 18 315 | ||||
Taxation Social Security Payable | 63 | 2 260 | ||||
Total Assets Less Current Liabilities | 18 699 | 26 212 | 11 815 | -22 | -11 742 | |
Total Borrowings | 1 483 | |||||
Advances Credits Directors | 70 | 2 122 | 15 | 8 632 | 18 672 | |
Advances Credits Made In Period Directors | 70 | 2 052 | 2 107 | 8 617 | ||
Director Remuneration | 18 180 | 23 202 | ||||
Creditors Due After One Year | 11 893 | |||||
Creditors Due Within One Year | 23 321 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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