Asper Marble & Granite Limited in Hounslow, TW3 1UZ

Description

Data updated on: 01-11-2023

Located at Unit 2 Fairfield Works, Hounslow TW3 1UZ Asper Marble & Granite Limited is a Private Limited Company with 03818111 Companies House Reg No. The company appeared on 1999-08-02. This business's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Asper Marble & Granite Ltd reported its latest accounts for the period up to 2022-08-31. The business latest confirmation statement was released on 2022-11-05.

That firm owes its success and permanent development to a group of four directors, who are Armen A., Rafi A., Vivian A. and Wany A., who have been managing the company for thirteen years. To support the directors in their duties, the firm has been using the skills of Vivian A. as a secretary since the appointment on 1999-08-02.

Wany A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 026	-8 551	2 263	316	1 004	164

Balance Sheet
Cash Bank On Hand							156 271	116 741
Current Assets	58 531	74 937	103 311	91 267	70 164	184 858	208 959	135 385
Debtors	19 126	35 693	31 767	25 170	17 634	6 592	22 148	8 322
Net Assets Liabilities							58 061	71 357
Property Plant Equipment							163 933	297 267
Total Inventories							30 540	10 322
Cash Bank In Hand	23 065	21 184	54 224	46 637	19 620	169 138
Net Assets Liabilities Including Pension Asset Liability	4 026	-8 551	2 263	316	1 004	164
Stocks Inventory	16 340	18 060	17 320	19 460	32 910	9 128
Tangible Fixed Assets	144 852	118 146	95 390	110 210	127 054	95 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 926	-8 651	2 163	216	904	64
Shareholder Funds	4 026	-8 551	2 263	316	1 004	164

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment							387 561	404 000
Additions Other Than Through Business Combinations Property Plant Equipment								149 773
Average Number Employees During Period							12	10
Bank Borrowings				73 187	55 777	35 459	225 311	190 539
Creditors							73 306	141 380
Finance Lease Liabilities Present Value Total							9 308	9 844
Increase From Depreciation Charge For Year Property Plant Equipment								16 439
Loans From Directors							2 962	12 962
Net Current Assets Liabilities	-19 502	-13 122	622	-11 033	-5 619	-33 409	135 653	-5 995
Property Plant Equipment Gross Cost							551 494	701 267
Taxation Social Security Payable							18 553	15 488
Total Assets Less Current Liabilities	125 350	105 024	96 012	99 177	121 435	62 489	299 586	291 272
Trade Creditors Trade Payables							24 114	82 950
Trade Debtors Trade Receivables							22 148	8 322
Value-added Tax Payable							18 369	20 136
Creditors Due After One Year	121 324	113 575	93 749	98 861	120 431	62 325
Creditors Due Within One Year	78 033	88 059	102 689	102 300	75 783	218 267
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				25 674	64 654	26 866
Fixed Assets	144 852	118 146	95 390	110 210
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 676	9 041	60 519	59 196
Tangible Fixed Assets Cost Or Valuation	278 838	291 514	300 555	339 828	399 024	399 024
Tangible Fixed Assets Depreciation	133 986	173 368	205 165	229 618	271 970	303 126
Tangible Fixed Assets Depreciation Charged In Period		39 382	31 797	36 736	42 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 283
Tangible Fixed Assets Disposals				21 246
Value Shares Allotted					1	1

Company staff

Armen A.

Role: Director

Appointed: 17 October 2011

Latest update: 10 April 2024

Rafi A.

Role: Director

Appointed: 06 April 2007

Latest update: 10 April 2024

Vivian A.

Role: Director

Appointed: 01 April 2007

Latest update: 10 April 2024

Vivian A.

Role: Secretary

Appointed: 02 August 1999

Latest update: 10 April 2024

Wany A.

Role: Director

Appointed: 02 August 1999

Latest update: 10 April 2024

People with significant control

Wany A.

Notified on 2 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 08/04/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	08/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 18/03/2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18/03/2016
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Asper Marble & Granite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Armen A.

Rafi A.

Vivian A.

Vivian A.

Wany A.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Wany A.

Accounts Documents

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