J K Aspinall Limited in Lancashire, BL5 3LA

Description

Data updated on: 04-03-2022

Registered with number 04892093 twenty one years ago, J K Aspinall Limited had been a private limited company until 2022-02-01 - the day it was officially closed. The latest mailing address was 180 Manchester Road,, Westhoughton, Bolton Lancashire.

The following limited company was managed by one managing director: James A. who was managing it from 2003-09-09 to the date it was dissolved on 2022-02-01.

James A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 417	157	780	200	325	94

Balance Sheet
Cash Bank On Hand						4 171	4 598	-1 650	1 011
Current Assets	3 151	1 171	3 164	2 641	4 910	4 571	1 109	-1 178	1 150
Debtors	2 504	0			1 630	400	-3 489	472	139
Net Assets Liabilities						94	2 794	-456	-4 277
Other Debtors							-3 489	472	139
Property Plant Equipment						1 439	7 037	4 892	2 747
Cash Bank In Hand	647	1 171	3 164	2 641	3 280	4 171
Net Assets Liabilities Including Pension Asset Liability	1 417	157	780	200	325	94
Tangible Fixed Assets	7 755	7 267	5 136	3 233	1 774	1 439

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 415	155	778	198	323	92
Shareholder Funds	1 417	157	780	200	325	94

Other Financial Data
Total Fixed Assets Additions		1 745
Total Fixed Assets Cost Or Valuation	12 259	14 004
Total Fixed Assets Depreciation	4 504	6 737
Total Fixed Assets Depreciation Charge In Period		2 233
Accumulated Depreciation Impairment Property Plant Equipment							7 575	9 720	11 865
Additions Other Than Through Business Combinations Property Plant Equipment							7 794
Average Number Employees During Period									-1
Bank Borrowings Overdrafts							2 008	2 008	837
Creditors						5 916	2 507	3 333	8 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 413
Disposals Property Plant Equipment							7 414
Increase From Depreciation Charge For Year Property Plant Equipment							2 195	2 145	2 145
Net Current Assets Liabilities	-4 367	-6 531	-4 356	-1 373	597	484	-1 398	-4 511	-7 024
Other Creditors						5 765	-345	1 016	7 337
Property Plant Equipment Gross Cost							14 612	14 612	14 612
Taxation Social Security Payable						151
Trade Creditors Trade Payables							844	309
Trade Debtors Trade Receivables						400
Creditors Due After One Year Total Noncurrent Liabilities	1 971	579
Creditors Due Within One Year Total Current Liabilities	7 518	7 702
Fixed Assets	7 755	7 267	5 136	3 233	1 774	1 439
Tangible Fixed Assets Additions		1 745		228
Tangible Fixed Assets Cost Or Valuation	12 259	14 004	14 004	14 232	14 232	14 232
Tangible Fixed Assets Depreciation	4 504	6 737	8 868	10 999	12 458	12 793
Tangible Fixed Assets Depreciation Charge For Period		2 233
Total Assets Less Current Liabilities	3 388	736	780	200	2 371	1 923
Accruals Deferred Income				1 660	2 046	1 829
Creditors Due After One Year		579
Creditors Due Within One Year		7 702	7 520	5 674	4 313	4 087
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 131	2 131	1 459	335

Company staff

Susan A.

Role: Secretary

Appointed: 09 September 2003

Latest update: 4 February 2024

James A.

Role: Director

Appointed: 09 September 2003

Latest update: 4 February 2024

People with significant control

James A.

Notified on 9 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	19 September 2021
Confirmation statement last made up date	05 September 2020

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 November 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020

J K Aspinall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

James A.

Swift Incorporations Limited

People with significant control

James A.

Accounts Documents

Company filings

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