Asp Project Controls Limited in Norwich, NR1 3DT

Description

Data updated on: 06-02-2021

This particular business was located in Norwich under the following Company Registration No.: 06450660. The company was set up in the year 2007. The office of the firm was situated at Townshend House Crown Road. The post code is NR1 3DT. This firm was officially closed in 2020, which means it had been in business for thirteen years.

The following firm was administered by an individual managing director: Christopher A. who was guiding it for thirteen years.

Christopher A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 044	62 433	59 111	75 048	94 083

Balance Sheet
Cash Bank In Hand	76 467	88 118	83 410	111 708	146 805
Cash Bank On Hand					146 805	156 988	177 437	213 039	228 000
Current Assets	78 867	88 118	91 810	122 058	148 749	160 228	177 437	213 039	231 990
Debtors	2 400		8 400	10 350	1 944	3 240			3 990
Net Assets Liabilities					94 083	108 910	121 771	162 560	191 634
Net Assets Liabilities Including Pension Asset Liability	51 044	62 433	59 111	75 048	94 083
Property Plant Equipment					93	75	60	48
Tangible Fixed Assets	226	181	145	116	93

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 944	62 333	59 011	74 948	93 983
Shareholder Funds	51 044	62 433	59 111	75 048	94 083

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					450	468	483	495
Additional Provisions Increase From New Provisions Recognised								-1	-2
Average Number Employees During Period						1	1	1	1
Creditors					54 754	51 389	55 723	50 525	40 356
Creditors Due Within One Year	28 033	25 853	32 835	47 119	54 754
Dividends Paid							80 000	60 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						18	15	12	23
Net Current Assets Liabilities	50 834	62 265	58 975	74 939	93 995	108 839	121 714	162 514	191 634
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					25 440	23 294	27 559	21 524	1 568
Other Taxation Social Security Payable					27 995	26 746	26 783	27 470	37 244
Par Value Share		1	1	1	1		1	1	1
Profit Loss							92 861	100 789	31 074
Property Plant Equipment Gross Cost					543	543	543	543
Provisions							3	2
Provisions For Liabilities Balance Sheet Subtotal					5	4	3	2
Provisions For Liabilities Charges	16	13	9	7	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	543	543	543	543
Tangible Fixed Assets Depreciation	317	362	398	427	450
Tangible Fixed Assets Depreciation Charged In Period		45	36	29	23
Total Assets Less Current Liabilities	51 060	62 446	59 120	75 055	94 088	108 914	121 774	162 562	191 634
Trade Creditors Trade Payables					1 319	1 349	1 381	1 531	1 544
Trade Debtors Trade Receivables					1 944	3 240			3 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment									518
Disposals Property Plant Equipment									543

Company staff

Frances A.

Role: Secretary

Appointed: 11 December 2007

Latest update: 17 September 2023

Christopher A.

Role: Director

Appointed: 11 December 2007

Latest update: 17 September 2023

People with significant control

Christopher A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	25 December 2019
Confirmation statement last made up date	11 December 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 May 2019
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 April 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 April 2014

Asp Project Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Christopher A.

People with significant control

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Asp Project Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances A.

Christopher A.

People with significant control

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015