Aspley Hall Estate Ltd
Wilson Field The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 00303853
Incorporation date: 1935-08-07
Dissolution date: 2018-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Aspley Hall Estate came into being in 1935 as a company enlisted under no 00303853, located at S11 9PS Sheffield at Wilson Field The Manor House. The firm's last known status was dissolved. Aspley Hall Estate had been offering its services for eighty three years.
The directors were as follow: Tim G. chosen to lead the company in 2000 in November, Diana M. chosen to lead the company in 1992 in May and Thomas P. chosen to lead the company on 21st May 1992.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 |
| Currency | ||
| Net Worth | 5 807 827 | 4 858 179 |
| Balance Sheet | ||
| Cash Bank In Hand | 534 928 | 308 653 |
| Current Assets | 1 316 353 | 405 135 |
| Debtors | 21 629 | 96 482 |
| Stocks Inventory | 759 796 | |
| Tangible Fixed Assets | 300 000 | |
| Capital & Reserves | ||
| Called Up Share Capital | 18 300 | 13 675 |
| Profit Loss Account Reserve | 5 691 135 | 4 839 879 |
| Shareholder Funds | 5 807 827 | 4 858 179 |
| Other Financial Data | ||
| Capital Redemption Reserve | 4 625 | |
| Creditors Due Within One Year | 802 362 | 315 305 |
| Fixed Assets | 5 293 836 | 4 768 349 |
| Investments Fixed Assets | 4 993 836 | 4 768 349 |
| Net Current Assets Liabilities | 513 991 | 89 830 |
| Number Shares Allotted | 18 300 | 13 675 |
| Par Value Share | 1 | |
| Revaluation Reserve | 98 392 | |
| Share Capital Allotted Called Up Paid | 18 300 | 13 675 |
| Tangible Fixed Assets Cost Or Valuation | 300 000 | |
| Tangible Fixed Assets Disposals | 300 000 | |
| Total Assets Less Current Liabilities | 5 807 827 | 4 858 179 |
Role: Director
Appointed: 28 November 2000
Latest update: 8 November 2023
Role: Director
Appointed: 21 May 1992
Latest update: 8 November 2023
Role: Director
Appointed: 21 May 1992
Latest update: 8 November 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 29 May 2017 |
| Return last made up date | 15 May 2016 |
| Annual Accounts 25 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 25 November 2016 |
(7 pages)
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