Asbridge Builders Limited in Carlisle, CA4 0QH

Description

Data updated on: 01-11-2023

This particular Asbridge Builders Limited firm has been operating offering its services for 19 years, as it's been founded in 2005. Started with registration number 05346695, Asbridge Builders is a Private Limited Company located in Lyndene, Carlisle CA4 0QH. The company known today as Asbridge Builders Limited was known as S. & C. Asbridge until 2012-02-29 at which point the name got changed. The enterprise's registered with SIC code 41202, that means Construction of domestic buildings. The business latest financial reports cover the period up to 2022/02/28 and the most recent confirmation statement was submitted on 2023/02/01.

There seems to be a number of three directors controlling this company at the moment, including Sidney A., Frances A. and Neil A. who have been carrying out the directors assignments since 2005-01-28. Moreover, the director's responsibilities are helped with by a secretary - Frances A., who was selected by this specific company in 2005.

Previous company's names
Asbridge Builders Limited 2012-02-29
S. & C. Asbridge Limited 2005-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	85 157	153 004

Balance Sheet
Cash Bank On Hand				93 391	244
Current Assets	784 318	580 100	689 043	633 976	285 894
Debtors	92 365	129 660	674 043	533 585	278 650
Net Assets Liabilities			97 582	111 105	79 710
Other Debtors			19 931	19 104	7 749
Property Plant Equipment			115 277	114 109	113 942
Total Inventories			15 000	7 000	7 000
Intangible Fixed Assets	13 356	9 662
Net Assets Liabilities Including Pension Asset Liability	85 157	153 004
Stocks Inventory	691 953	450 440
Tangible Fixed Assets	33 303	44 603

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	85 057	152 904
Shareholder Funds	85 157	153 004

Other Financial Data
Description Principal Activities				41 202	41 202
Accrued Liabilities Deferred Income			3 350	3 601	4 828
Accumulated Amortisation Impairment Intangible Assets			28 416	28 416	28 416
Accumulated Depreciation Impairment Property Plant Equipment			91 505	94 242	79 725
Amounts Owed By Group Undertakings			429 750	212 750	112 750
Average Number Employees During Period			9	9	8
Bank Borrowings Overdrafts			10 000	198 685	27 473
Creditors			627 524	553 432	269 120
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 306
Disposals Property Plant Equipment					18 170
Finance Lease Liabilities Present Value Total			17 697	5 509	5 770
Fixed Assets	46 659	54 265	115 347	114 179	114 012
Increase From Depreciation Charge For Year Property Plant Equipment				2 737	2 789
Intangible Assets Gross Cost			28 416	28 416	28 416
Investments			70	70	70
Investments Fixed Assets			70	70	70
Investments In Group Undertakings Participating Interests			70	70	70
Net Current Assets Liabilities	42 014	110 863	61 519	80 544	16 774
Net Deferred Tax Liability Asset			21 903	21 000	21 700
Other Creditors			230 084	133 040	74 640
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			17 381	11 871	6 102
Prepayments Accrued Income			149 237	266 082	111 360
Property Plant Equipment Gross Cost			206 782	208 351	193 667
Provisions For Liabilities Balance Sheet Subtotal			21 903	21 000	21 700
Taxation Social Security Payable			69 404	48 570	54 848
Total Additions Including From Business Combinations Property Plant Equipment				1 569	3 486
Total Assets Less Current Liabilities	88 673	165 128	176 866	194 723	130 786
Trade Creditors Trade Payables			296 989	164 027	101 561
Trade Debtors Trade Receivables			75 125	35 649	46 791
Useful Life Property Plant Equipment Years				3	3
Creditors Due After One Year	3 516	12 124
Creditors Due Within One Year	742 304	469 237
Intangible Fixed Assets Aggregate Amortisation Impairment	15 060	18 754
Intangible Fixed Assets Amortisation Charged In Period		3 694
Intangible Fixed Assets Cost Or Valuation	28 416	28 416
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 208
Tangible Fixed Assets Cost Or Valuation	76 900	83 733
Tangible Fixed Assets Depreciation	43 597	39 130
Tangible Fixed Assets Depreciation Charged In Period		10 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 523
Tangible Fixed Assets Disposals		21 375
Amount Specific Advance Or Credit Directors		14 925

Company staff

Sidney A.

Role: Director

Appointed: 28 January 2005

Latest update: 12 December 2023

Frances A.

Role: Director

Appointed: 28 January 2005

Latest update: 12 December 2023

Frances A.

Role: Secretary

Appointed: 28 January 2005

Latest update: 12 December 2023

Neil A.

Role: Director

Appointed: 28 January 2005

Latest update: 12 December 2023

People with significant control

Executives who control the firm include: Frances A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sidney A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frances A.

Notified on 5 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sidney A.

Notified on 5 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Asbridge Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney A.

Frances A.

Frances A.

Neil A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Frances A.

Sidney A.

Accounts Documents

Company filings

Filing category

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