Aspro Maintenance started in year 2006 as Private Limited Company with registration number 05883450. The Aspro Maintenance company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in West Yorkshire at West House, King Cross Road. Postal code: HX1 1EB.
There is a single director in the firm at the moment - David T., appointed on 21 July 2006. In addition, a secretary was appointed - Jessica W., appointed on 27 July 2010. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | West House, King Cross Road |
Office Address2 | Halifax |
Town | West Yorkshire |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 05883450 |
Date of Incorporation | Fri, 21st Jul 2006 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (297 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is David T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 790 | 171 432 | 184 799 | 190 812 | 134 163 |
Current Assets | 280 999 | 319 051 | 456 229 | 443 899 | 362 965 |
Debtors | 163 912 | 86 305 | 271 430 | 253 087 | 228 802 |
Net Assets Liabilities | 56 479 | 27 732 | 119 932 | 194 718 | 173 091 |
Other Debtors | 8 279 | ||||
Property Plant Equipment | 42 045 | 31 534 | 50 030 | 37 410 | 220 882 |
Total Inventories | 66 297 | 61 314 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 000 | 1 500 | 1 675 | 1 098 | |
Accumulated Depreciation Impairment Property Plant Equipment | 24 746 | 35 257 | 43 140 | 55 760 | 103 465 |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 379 | 249 677 | |||
Amounts Owed By Group Undertakings | 160 108 | ||||
Amounts Owed To Group Undertakings | 186 713 | 77 556 | |||
Average Number Employees During Period | 27 | 27 | 26 | 22 | 22 |
Bank Borrowings Overdrafts | 50 000 | 95 000 | 58 333 | ||
Corporation Tax Recoverable | 68 889 | ||||
Creditors | 9 722 | 51 389 | 106 524 | 64 062 | 101 750 |
Finance Lease Liabilities Present Value Total | 9 722 | 1 389 | 11 524 | 5 729 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 511 | 7 883 | 12 620 | 47 705 | |
Net Current Assets Liabilities | 26 048 | 53 578 | 185 931 | 228 477 | 53 959 |
Other Creditors | 33 413 | 9 585 | 8 347 | 15 228 | |
Other Disposals Property Plant Equipment | 12 000 | 18 500 | |||
Other Taxation Social Security Payable | 42 109 | 25 348 | 49 640 | 58 781 | |
Prepayments Accrued Income | 14 088 | 853 | |||
Property Plant Equipment Gross Cost | 66 791 | 66 791 | 93 170 | 93 170 | 324 347 |
Provisions For Liabilities Balance Sheet Subtotal | 1 892 | 5 991 | 9 505 | 7 107 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 892 | 5 991 | 9 505 | 7 107 | |
Total Assets Less Current Liabilities | 68 093 | 85 112 | 235 961 | 265 887 | 274 841 |
Trade Creditors Trade Payables | 169 096 | 33 994 | 121 027 | 101 253 | |
Trade Debtors Trade Receivables | 141 545 | 85 452 | 202 541 | 92 979 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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