Aspull Plumbing Services Ltd. in Wigan, WN2 1YA

Description

Data updated on: 01-11-2023

Aspull Plumbing Services Ltd. has existed on the local market for nineteen years. Started with registration number 05515150 in the year 2005, the company have office at 86 Haigh Road, Wigan WN2 1YA. The enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time when the company accounts were filed.

The directors currently listed by this specific company are as follow: Robert M. formally appointed in 2005 and Ian M. formally appointed nineteen years ago.

Executives who have control over the firm are as follows: Ian M. has substantial control or influence over the company owns 1/2 or less of company shares. Rob M. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 668	45 279	44 024	35 325	30 588	30 487

Balance Sheet
Cash Bank In Hand	14 004	14 967	4 705	36 139	24 109	26 809
Cash Bank On Hand							62 142	84 836	152 599
Current Assets	22 345	17 517	14 442	46 182	32 216	41 407	98 933	122 202	188 922
Debtors	6 268	128	8 023	7 777	6 157	4 398	29 191	29 766	28 223
Intangible Fixed Assets	42 240	35 200	28 160	21 120	14 080	7 040
Net Assets Liabilities							13 255	48 194	20 020	31 338	107 165	95 440	235 730
Net Assets Liabilities Including Pension Asset Liability	73 668	45 279	44 024	35 325	30 588	30 487
Other Debtors							265	917	6 381
Property Plant Equipment							28 753	20 924	27 512
Stocks Inventory	2 073	2 422	1 714	2 266	1 950	10 200
Tangible Fixed Assets	15 940	28 523	22 043	30 559	16 665	12 999
Total Inventories							7 600	7 600	8 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 568	45 179	43 924	35 225	30 488	30 387
Shareholder Funds	73 668	45 279	44 024	35 325	30 588	30 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						63 360	70 400	70 400
Accumulated Depreciation Impairment Property Plant Equipment						64 152	73 527	35 915	31 459
Average Number Employees During Period							3	3	2	3	3	3	3
Creditors							196	94 932	9 327
Creditors Due After One Year		6 067	2 560	9 369	6 412	1 256
Creditors Due Within One Year		29 894	18 061	53 167	25 961	29 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 089	16 906
Disposals Property Plant Equipment							2 676	46 115	25 493
Finance Lease Liabilities Present Value Total								5 356	9 327
Fixed Assets	58 180	63 723	50 203	51 679	30 745	20 039	28 753	20 924	27 513	22 560	18 499	11 774	76 202
Increase From Amortisation Charge For Year Intangible Assets							7 040
Increase From Depreciation Charge For Year Property Plant Equipment							9 375	8 477	12 450
Intangible Assets						7 040
Intangible Assets Gross Cost						70 400	70 400	70 400
Intangible Fixed Assets Aggregate Amortisation Impairment	28 160	35 200	42 240	49 280	56 320	63 360
Intangible Fixed Assets Amortisation Charged In Period		7 040	7 040	7 040	7 040	7 040
Intangible Fixed Assets Cost Or Valuation	70 400	70 400	70 400	70 400	70 400
Net Current Assets Liabilities	15 488	-12 377	-3 619	-6 985	6 255	11 704	-15 302	27 270	1 835
Number Shares Allotted			100	100	100	100
Other Creditors							196	41 949	133 496
Other Taxation Social Security Payable							8 525	28 205	6 298
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						77 150	102 280	56 839	58 971
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		23 205	291	18 180		300
Tangible Fixed Assets Cost Or Valuation	45 522	67 127	67 418	85 598	76 851	77 151
Tangible Fixed Assets Depreciation	29 582	38 604	45 375	55 039	60 186	64 152
Tangible Fixed Assets Depreciation Charged In Period			6 771	9 664	5 147	3 966
Tangible Fixed Assets Disposals		-1 600			8 747
Total Additions Including From Business Combinations Property Plant Equipment							27 806	674	27 625
Total Assets Less Current Liabilities	73 668	51 346	46 584	44 694	37 000	31 743	13 451	48 194	29 347
Trade Creditors Trade Payables							17 533	19 422	42 126
Trade Debtors Trade Receivables							28 926	28 849	21 842
Creditors Due After One Year Total Noncurrent Liabilities	0	6 067
Creditors Due Within One Year Total Current Liabilities	6 857	29 894
Tangible Fixed Assets Depreciation Charge For Period		9 022

Company staff

Robert M.

Role: Secretary

Appointed: 06 September 2005

Latest update: 10 February 2024

Robert M.

Role: Director

Appointed: 21 July 2005

Latest update: 10 February 2024

Ian M.

Role: Director

Appointed: 21 July 2005

Latest update: 10 February 2024

People with significant control

Ian M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Rob M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Aspull Plumbing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Ian M.

Chettleburghs Secretarial Ltd

John E.

People with significant control

Ian M.

Rob M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aspull Plumbing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Ian M.

Chettleburghs Secretarial Ltd

John E.

People with significant control

Ian M.

Rob M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016