Aspinall Verdi Limited in Leeds, LS2 7EY

Description

Data updated on: 01-11-2023

Aspinall Verdi came into being in 2009 as a company enlisted under no 06908655, located at LS2 7EY Leeds at 46 The Calls Studio 7,. The firm has been in business for 15 years and its last known status is active. This enterprise's SIC code is 41100 meaning Development of building projects. Its most recent annual accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Monday 15th May 2023.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 7 transactions from worth at least 500 pounds each, amounting to £33,700 in total. The company also worked with the Sandwell Council (8 transactions worth £24,485 in total) and the Selby District Council (1 transaction worth £1,650 in total). Aspinall Verdi was the service provided to the Sandwell Council Council covering the following areas: Regeneration And The Economy was also the service provided to the London Borough of Hounslow Council covering the following areas: Private Contractors.

As stated, this company was created in 2009 and has been supervised by three directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	75 310	160 280	215 103	223 030

Balance Sheet
Cash Bank In Hand	94 341	177 509	185 635	93 889
Cash Bank On Hand				93 889	236 853	297 237	341 457	866 438	889 963	681 007	678 019
Current Assets	192 515	325 903	359 440	369 970	498 859	684 168	826 631	1 237 405	1 368 002	1 392 833	1 287 092
Debtors	98 174	148 394	173 805	276 081	262 006	386 931	485 174	370 967	478 039	711 826	609 073
Net Assets Liabilities				223 030	292 490	404 222	470 450	558 358	815 819	871 743	886 650
Net Assets Liabilities Including Pension Asset Liability	75 310	160 280	215 103	223 030
Other Debtors				50 422	68 272	62 599	74 166	70 709	106 314	88 767	123 238
Property Plant Equipment				9 970	14 751	15 546	14 308	12 401	17 343	14 822
Tangible Fixed Assets	2 153	1 199	2 380	9 970

Capital & Reserves
Called Up Share Capital	10 000	10 000	20 000	20 000
Profit Loss Account Reserve	65 310	150 280	195 103	203 030
Shareholder Funds	75 310	160 280	215 103	223 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 571	12 844	20 023	12 732	20 735	28 921	37 826	46 950
Average Number Employees During Period					11	13	16	18	20	23	24
Bank Borrowings Overdrafts								228 667	88 750	39 750
Creditors				154 916	218 317	292 542	367 770	228 667	88 750	39 750	410 955
Creditors Due Within One Year	118 927	166 582	146 241	154 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment						533	15 662	113
Disposals Property Plant Equipment						533	15 929	225
Future Minimum Lease Payments Under Non-cancellable Operating Leases								46 864	68 969	74 162	55 559
Increase From Depreciation Charge For Year Property Plant Equipment					5 273	7 712	8 371	8 116	8 186	8 905	9 124
Net Current Assets Liabilities	73 588	159 321	213 199	215 054	280 542	391 626	458 861	776 695	891 562	900 377	876 137
Number Shares Allotted		10 000		10 000
Other Creditors				47 053	71 272	96 649	138 084	116 744	103 533	107 512	106 934
Other Taxation Social Security Payable				93 643	120 408	147 184	192 099	246 028	211 859	180 984	173 229
Par Value Share		1		1
Property Plant Equipment Gross Cost				17 541	27 595	35 569	27 040	33 136	46 264	52 648	60 967
Provisions For Liabilities Balance Sheet Subtotal				1 994	2 803	2 950	2 719	2 071	4 336	3 706	3 504
Provisions For Liabilities Charges	431	240	476	1 994
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		109	2 377	10 601
Tangible Fixed Assets Cost Or Valuation	6 140	6 249	8 626	17 541
Tangible Fixed Assets Depreciation	3 987	5 050	6 246	7 571
Tangible Fixed Assets Depreciation Charged In Period		1 063	1 196	3 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 686
Tangible Fixed Assets Disposals				1 686
Total Additions Including From Business Combinations Property Plant Equipment					10 054	8 507	7 400	6 321	13 128	6 384	8 319
Total Assets Less Current Liabilities	75 741	160 520	215 579	225 024	295 293	407 172	473 169	789 096	908 905	915 199	890 154
Trade Creditors Trade Payables				14 220	26 637	48 709	37 587	81 605	112 048	154 960	130 792
Trade Debtors Trade Receivables				225 659	193 734	324 332	411 008	300 258	371 725	623 059	485 835

Company staff

Parminder D.

Role: Director

Appointed: 24 March 2015

Latest update: 13 April 2024

Benjamin A.

Role: Director

Appointed: 18 May 2009

Latest update: 13 April 2024

Atam V.

Role: Director

Appointed: 18 May 2009

Latest update: 13 April 2024

People with significant control

Executives who control the firm include: Benjamin A. owns 1/2 or less of company shares. Atam V. owns 1/2 or less of company shares.

Benjamin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Atam V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	1	£ 7 500.00
2015-02-06	2015P11_003383		£ 7 500.00	Regeneration And The Economy
2014	London Borough of Hounslow	2	£ 10 000.00
2014-08-11	4183993		£ 5 000.00	Private Contractors
2014-12-17	4224318		£ 5 000.00	Private Contractors
2014	Sandwell Council	4	£ 7 339.50
2014-12-17	2015P09_001902		£ 2 550.00	Regeneration And The Economy
2014-07-01	2015P04_001595		£ 2 000.00	Regeneration And The Economy
2013	Sandwell Council	1	£ 1 000.00
2013-03-12	2013P12_002013		£ 1 000.00	Regeneration And The Economy
2012	Sandwell Council	2	£ 8 645.00
2012-11-16	2013P08_002036		£ 7 027.50	Regeneration And The Economy
2012-10-15	2013P07_002053		£ 1 617.50	Regeneration And The Economy
2012	Selby District Council	1	£ 1 650.00
2012-08-02	23475		£ 1 650.00	Professional Fees
0201	London Borough of Hounslow	5	£ 23 700.00
0201-08-27	4072310		£ 5 000.00	Private Contractors
0201-01-20	4118739		£ 5 000.00	Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 7 500.00

2015-02-06

2015P11_003383

£ 7 500.00

Regeneration And The Economy

2014

London Borough of Hounslow

£ 10 000.00

2014-08-11

4183993

£ 5 000.00

Private Contractors

2014-12-17

4224318

£ 5 000.00

Private Contractors

2014

Sandwell Council

£ 7 339.50

2014-12-17

2015P09_001902

£ 2 550.00

Regeneration And The Economy

2014-07-01

2015P04_001595

£ 2 000.00

Regeneration And The Economy

2013

Sandwell Council

£ 1 000.00

2013-03-12

2013P12_002013

£ 1 000.00

Regeneration And The Economy

2012

Sandwell Council

£ 8 645.00

2012-11-16

2013P08_002036

£ 7 027.50

Regeneration And The Economy

2012-10-15

2013P07_002053

£ 1 617.50

Regeneration And The Economy

2012

Selby District Council

£ 1 650.00

2012-08-02

23475

£ 1 650.00

Professional Fees

0201

London Borough of Hounslow

£ 23 700.00

0201-08-27

4072310

£ 5 000.00

Private Contractors

0201-01-20

4118739

£ 5 000.00

Private Contractors

Aspinall Verdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder D.

Benjamin A.

Atam V.

People with significant control

Benjamin A.

Atam V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Aspinall Verdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder D.

Benjamin A.

Atam V.

People with significant control

Benjamin A.

Atam V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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HQ address,
2014

HQ address,
2015

HQ address,
2016