Aspen Carpentry Limited in Winchester, SO21 3HE

Description

Data updated on: 01-11-2023

Aspen Carpentry Limited has existed in the UK for nineteen years. Started with Registered No. 05400251 in 2005, the company is registered at 60 Wrights Way, Winchester SO21 3HE. This firm's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2023/03/31 is the last time the accounts were reported.

For this limited company, the full extent of director's tasks have so far been done by Timothy R. who was assigned to lead the company in 2005 in March. To provide support to the directors, this specific limited company has been utilizing the skills of Lesley R. as a secretary since 2005.

Timothy R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 853	3 108	4 277	6 513	2 378	9

Balance Sheet
Cash Bank In Hand	1 650	4 803	3 795	7 031	2 267	1 604
Current Assets		4 803	4 527	7 031	2 267	2 404	8 792	13 271	9 706	12 806	24 826	12 889	15 120
Debtors			732
Net Assets Liabilities										9 093	13 566	28 388	20 888
Stocks Inventory						800
Tangible Fixed Assets	1 830	1 371	1 149	976	736	556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 851	3 106	4 275	6 511	2 376	7
Shareholder Funds	2 853	3 108	4 277	6 513	2 378	9

Other Financial Data
Average Number Employees During Period									1	1	1		1
Creditors						2 951	5 541	5 392	3 792	4 267	9 000	7 659	6 000
Creditors Due Within One Year	627	3 066	1 399	1 494	625	2 951
Fixed Assets	1 830	1 371	1 149	976	736	556	421	677	513	554	405	24 136	18 099
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 023	1 737	3 128	5 537	1 642	-547	3 251	7 879	5 914	8 539	22 161	11 911	8 789
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			159	149
Tangible Fixed Assets Cost Or Valuation	11 342	11 342	11 501	11 650	11 650
Tangible Fixed Assets Depreciation	9 512	9 971	10 352	10 674	10 914	11 094
Tangible Fixed Assets Depreciation Charged In Period		459	381	322	240	180
Total Assets Less Current Liabilities	2 853	3 108	4 277	6 513	2 378	9	3 672	8 556	6 427	9 093	22 566	36 047	26 888

Company staff

Lesley R.

Role: Secretary

Appointed: 22 March 2005

Latest update: 15 April 2024

Timothy R.

Role: Director

Appointed: 22 March 2005

Latest update: 15 April 2024

People with significant control

Timothy R.

Notified on 18 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Aspen Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Timothy R.

Accord Secretaries Limited

Accord Directors Limited

People with significant control

Timothy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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