Asp Groundworks Ltd in Brighouse, HD6 4JJ

Description

Data updated on: 01-11-2023

2006 marks the founding of Asp Groundworks Ltd, a company located at Birkby House Birkby Lane, Bailiff Bridge in Brighouse. This means it's been eighteen years Asp Groundworks has been on the market, as it was started on 2006-05-05. The company's registered no. is 05807633 and the company post code is HD6 4JJ. The firm's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. The most recent financial reports describe the period up to May 31, 2022 and the most recent annual confirmation statement was filed on May 5, 2023.

Since 2006-05-22, the limited company has only been supervised by a single director: Alan P. who has been in charge of it for 18 years.

Alan P. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 657	2 361	1 222	9 955	5 921	17 608

Balance Sheet
Cash Bank In Hand	7 723	18 236				1 437
Current Assets	49 176	42 370	29 087	26 441	22 843	31 069	42 901	66 784	91 902	80 772	118 422	108 353	94 222
Debtors	40 453	22 884	22 037	24 441	20 843	27 632
Net Assets Liabilities						17 608	27 615	47 690	75 963	89 027	92 415	96 907	88 543
Net Assets Liabilities Including Pension Asset Liability	7 657	2 361	1 222	9 955	5 921	17 608
Stocks Inventory	1 000	1 250	7 050	2 000	2 000	2 000
Tangible Fixed Assets	42 733	29 611	27 896	34 472	26 926	38 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 557	2 261	1 122	9 855	5 821	17 508
Shareholder Funds	7 657	2 361	1 222	9 955	5 921	17 608

Other Financial Data
Average Number Employees During Period							1	3	3	3	2	2	2
Creditors						20 029	10 977	7 668	9 606	5 337	41 667	9 167	28 672
Creditors Due After One Year		16 420	10 293	12 874	6 595	20 029
Creditors Due Within One Year		53 200	45 468	38 084	37 253	31 570
Fixed Assets	42 733	29 611				38 138	31 241	28 089	29 298	32 841	46 980	35 599	27 160
Net Current Assets Liabilities	-12 529	-10 830	-16 381	-11 643	-14 410	-501	7 351	27 269	56 271	61 523	87 102	70 475	65 550
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 583	26 635	807	21 744
Tangible Fixed Assets Cost Or Valuation	51 440	45 840	53 423	57 760	58 567	63 957
Tangible Fixed Assets Depreciation	8 707	16 229	25 527	23 288	31 641	25 819
Tangible Fixed Assets Depreciation Charged In Period			9 298	8 300	8 353	5 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 539		11 394
Tangible Fixed Assets Disposals		-5 600		22 298		16 354
Total Assets Less Current Liabilities	30 204	18 781	11 515	22 829	12 516	37 637	38 592	55 358	85 569	94 364	134 082	106 074	92 710
Creditors Due After One Year Total Noncurrent Liabilities	22 547	16 420
Creditors Due Within One Year Total Current Liabilities	61 705	53 200
Tangible Fixed Assets Depreciation Charge For Period		9 870
Tangible Fixed Assets Depreciation Disposals		-2 348

Company staff

Alan P.

Role: Director

Appointed: 22 May 2006

Latest update: 20 February 2024

People with significant control

Alan P.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Asp Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Stephanie P.

People with significant control

Alan P.

Accounts Documents

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