Aspinall Wright Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

This enterprise is known as Aspinall Wright Limited. The firm was originally established 12 years ago and was registered with 08148203 as its registration number. This particular headquarters of the firm is registered in Glossop. You may visit it at Notary House, 65 High Street West. This company's Standard Industrial Classification Code is 69102 which stands for Solicitors. 2022-07-31 is the last time account status updates were filed.

The directors currently listed by the following company include: Louise C. assigned this position in 2021, Paul B. assigned this position on Wed, 18th Jul 2012 and Anthony W. assigned this position in 2012.

Anthony W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	43 755	75 474	108 077	129 886

Balance Sheet
Cash Bank In Hand	12 969	42 120	57 858	43 010
Cash Bank On Hand				43 010	90 641	97 661	157 895	91 063	144 930	139 878	50 568
Current Assets	138 025	150 953	179 248	192 837	231 512	243 713	294 084	182 514	260 305	262 434	179 782
Debtors	51 843	37 864	42 820	61 882	60 371	62 052	54 189	35 451	47 375	35 556	47 214
Intangible Fixed Assets	94 167	84 167	74 167	64 167
Net Assets Liabilities				129 886	156 722	144 969	188 041	87 427	57 638	72 128	47 585
Net Assets Liabilities Including Pension Asset Liability	43 755	75 474	108 077	129 886
Other Debtors				31 911	33 668	36 780	14 303	15 529	17 937	15 237	27 445
Property Plant Equipment				3 270	4 800	2 975	14 549	11 762	4 980	3 979	2 535
Stocks Inventory	73 213	70 969	78 570	87 945
Tangible Fixed Assets	10 033	8 217	6 254	3 270
Total Inventories				87 945	80 500	84 000	82 000	56 000	68 000	87 000	82 000

Capital & Reserves
Called Up Share Capital	103	103	103	103
Profit Loss Account Reserve	43 652	75 371	107 974	129 783
Shareholder Funds	43 755	75 474	108 077	129 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 833	45 833	55 833	65 833	75 833	85 833	95 833	100 000
Accumulated Depreciation Impairment Property Plant Equipment				10 552	1 322	16 135	22 884	31 372	40 542	44 639	47 084
Average Number Employees During Period					20	19	21	19	20	21	21
Bank Borrowings Overdrafts									53 125	37 500	10 000
Creditors				130 388	1 851	264	152 512	129 205	53 125	197 981	134 484
Creditors Due Within One Year	198 256	167 689	151 546	130 388
Finance Lease Liabilities Present Value Total					1 851	264	264
Fixed Assets	104 200	92 384	80 421	67 437	58 967	47 142	48 716	35 929	19 147	8 146	2 535
Increase Decrease In Property Plant Equipment					5 288		535
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	4 167
Increase From Depreciation Charge For Year Property Plant Equipment					1 322	992	6 749	8 488	9 170	4 097	2 445
Intangible Assets				64 167	54 167	44 167	34 167	24 167	14 167	4 167
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	15 833	25 833	35 833
Intangible Fixed Assets Amortisation Charged In Period	5 833	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	-60 231	-16 736	27 702	62 449	99 748	98 091	141 572	53 309	92 215	64 453	45 298
Number Shares Allotted	1	1	1	1
Other Creditors				62 894	58 036	68 358	64 400	66 248	74 747	91 762	75 684
Other Taxation Social Security Payable				67 494	72 142	75 678	87 848	62 957	71 468	68 719	48 800
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 822	5 288	5 288	37 433	43 134	45 522	48 618	49 619
Provisions For Liabilities Balance Sheet Subtotal					142		2 247	1 811	599	471	248
Provisions For Liabilities Charges	214	174	46
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 490	1 021	1 311
Tangible Fixed Assets Cost Or Valuation	11 490	12 511	13 822
Tangible Fixed Assets Depreciation	1 457	4 294	7 568	10 552
Tangible Fixed Assets Depreciation Charged In Period	1 457	2 837	3 274	2 984
Total Additions Including From Business Combinations Property Plant Equipment					5 288		18 323	5 701	2 388	3 096	1 001
Total Assets Less Current Liabilities	43 969	75 648	108 123	129 886	158 715	145 233	190 288	89 238	111 362	72 599	47 833
Trade Debtors Trade Receivables				29 971	26 703	25 272	39 886	19 922	29 438	20 319	19 769

Company staff

Louise C.

Role: Director

Appointed: 02 November 2021

Latest update: 15 March 2024

Paul B.

Role: Director

Appointed: 18 July 2012

Latest update: 15 March 2024

Anthony W.

Role: Director

Appointed: 18 July 2012

Latest update: 15 March 2024

People with significant control

Anthony W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	02 January 2013
Date Approval Accounts	14 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Aspinall Wright Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Paul B.

Anthony W.

Debra K.

Peter A.

People with significant control

Anthony W.

Accounts Documents

Company filings

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