Aspinall Associates Ltd in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

Aspinall Associates Ltd, a Private Limited Company, with headquarters in C/o Clever Accounts Ltd Brookfield Court, Selby Road in Leeds. The office's post code is LS25 1NB. The company was formed on Tue, 25th Apr 2017. The Companies House Reg No. is 10739793. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2022-11-10.

We have a single director at the current moment overseeing this particular business, specifically Stephen A. who's been doing the director's responsibilities for seven years.

Stephen A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	40 923	30 844	38 242	7 828	1 333	1 471
Current Assets	44 886	47 828	41 693	8 005	1 376	1 509
Debtors	3 963	16 984	3 451	177	43	38
Net Assets Liabilities	13 194	19 466	17 909	6 979	-259	-9 546
Property Plant Equipment	1 501	751	1 248	-127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	751	1 501	2 876	4 251	4 124	4 124
Additions Other Than Through Business Combinations Property Plant Equipment	2 252		1 872
Average Number Employees During Period	2	2	2	1	2	2
Creditors	33 193	29 113	25 032	899	1 635	11 055
Dividend Per Share Interim	5 000
Dividends Paid On Shares Interim	93 839
Increase From Depreciation Charge For Year Property Plant Equipment	751	750	1 375	1 375
Net Current Assets Liabilities	11 693	18 715	16 661	7 106	-259
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	25 894
Par Value Share	1	1	1	1	1	1
Prepayments	363
Property Plant Equipment Gross Cost	2 252	2 252	4 124	4 124	4 124	4 124
Taxation Social Security Payable	7 299
Trade Debtors Trade Receivables	3 600

Company staff

Stephen A.

Role: Director

Appointed: 25 April 2017

Latest update: 22 April 2024

People with significant control

Stephen A.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-25
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Aspinall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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