Asg Plastering Limited in Wigan, WN6 0HW

Description

Data updated on: 01-11-2023

Asg Plastering came into being in 2015 as a company enlisted under no 09748485, located at WN6 0HW Wigan at 15 Market Street. The company has been in business for nine years and its state is active. This firm's registered with SIC code 43310 which stands for Plastering. Asg Plastering Ltd released its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-24.

Andrew G. is the following company's individual managing director, who was formally appointed in 2015.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	1 416

Balance Sheet
Cash Bank In Hand	751
Cash Bank On Hand	751	552	2	2
Current Assets	13 520	7 976	9 385	6 060
Debtors	12 769	7 424	9 383	6 058
Net Assets Liabilities	1 416	4 383	153	-6 682
Net Assets Liabilities Including Pension Asset Liability	1 416
Other Debtors	8 008	3 779	4 082	3 300
Property Plant Equipment	9 127	26 038	22 065	16 522
Tangible Fixed Assets	9 127

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 316
Shareholder Funds	1 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 427	2 276	6 249	11 792
Average Number Employees During Period		3	3	3
Bank Borrowings Overdrafts	2 808	5 625	3 375	1 125
Creditors	2 737	14 170	9 445	4 048
Creditors Due After One Year	2 737
Creditors Due Within One Year	18 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 994
Disposals Property Plant Equipment		9 568
Finance Lease Liabilities Present Value Total		8 545	6 070	2 923
Increase From Depreciation Charge For Year Property Plant Equipment		1 843	3 973	5 543
Net Current Assets Liabilities	-4 974	-7 485	-12 467	-19 156
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Other Creditors	2 737	7 227	9 323	11 509
Other Taxation Social Security Payable	6 344	-1 337	3 540	1 670
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	11 554	28 314	28 314
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 554
Tangible Fixed Assets Cost Or Valuation	11 554
Tangible Fixed Assets Depreciation	2 427
Tangible Fixed Assets Depreciation Charged In Period	2 427
Total Additions Including From Business Combinations Property Plant Equipment		26 328
Total Assets Less Current Liabilities	4 153	18 553	9 598	-2 634
Trade Creditors Trade Payables	319
Trade Debtors Trade Receivables	4 761	3 645	5 301	2 758

Company staff

Andrew G.

Role: Director

Appointed: 25 August 2015

Latest update: 6 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	25 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Asg Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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