Asphere Builders Limited in New Street, Petworth, GU28 0AS

Description

Data updated on: 01-11-2023

Asphere Builders Limited with Companies House Reg No. 05819764 has been on the market for eighteen years. The Private Limited Company is located at C/o S & B Accounting Services, Solar House, New Street, Petworth and its postal code is GU28 0AS. The firm's SIC code is 41202 - Construction of domestic buildings. Asphere Builders Ltd reported its account information for the financial year up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-10-09.

At present, this firm is supervised by a single director: Paul G., who was appointed in 2006. Additionally, the managing director's efforts are constantly aided with by a secretary - Edward S., who was chosen by this firm in May 2006.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 903	-15 380	19 613	14 975	41 225	45 404	85 480

Balance Sheet
Current Assets	36 077	13 783	32 234	27 925	68 292	47 556	98 825	119 882	93 105	68 598	57 484	35 403	15 566
Net Assets Liabilities							85 480	106 769	92 984	68 348	55 548	35 875	15 857
Cash Bank In Hand	20 551	11 476	28 521
Debtors	11 526	2 307	3 713
Net Assets Liabilities Including Pension Asset Liability	4 903	-15 380	19 613	14 975	41 225	45 404	85 480
Stocks Inventory	4 000
Tangible Fixed Assets	4 005	4 276	6 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 902	-15 381	19 612
Shareholder Funds	4 903	-15 380	19 613	14 975	41 225	45 404	85 480

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors							15 434	14 679	1 295	1 032	3 152	250	250
Fixed Assets	4 005	4 276	6 252	4 953	3 715	4 136	2 089	1 566	1 174	782	1 216	722	541
Net Current Assets Liabilities	898	-19 656	13 361	10 022	37 510	41 268	83 391	105 203	93 105	68 598	54 332	35 153	15 316
Total Assets Less Current Liabilities	4 903	-15 380	19 613	32 878	72 007	45 404	85 480	121 448	94 279	69 380	55 548	35 875	15 857
Creditors Due After One Year				17 903	30 782
Creditors Due Within One Year	35 179	33 439	18 873	17 903	30 782	6 288	15 434
Tangible Fixed Assets Additions		2 240	6 500
Tangible Fixed Assets Cost Or Valuation	9 495	10 235	10 740
Tangible Fixed Assets Depreciation	5 490	5 959	4 488
Tangible Fixed Assets Depreciation Charged In Period		1 336	1 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		867	3 466
Tangible Fixed Assets Disposals		1 500	5 995

Company staff

Edward S.

Role: Secretary

Appointed: 17 May 2006

Latest update: 6 March 2024

Paul G.

Role: Director

Appointed: 17 May 2006

Latest update: 6 March 2024

People with significant control

Paul G.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Asphere Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies