James Q. Aspinall Ltd
2 Ashleigh Drive Heaton BL1 5BD Bolton
Number: 04840673
Incorporation date: 2003-07-22
Dissolution date: 2023-01-03
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Bolton with reg. no. 04840673. It was started in 2003. The headquarters of the company was located at 2 Ashleigh Drive Heaton. The zip code for this address is BL1 5BD. The enterprise was officially closed in 2023, meaning it had been active for 20 years.
This specific business was led by 1 director: James A., who was assigned this position on 2003-07-22.
James A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 63 | -353 | -481 | -877 | -1 106 | -1 322 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 24 350 | 12 465 | 337 | 337 | 337 | 337 | 14 135 | 11 207 | 14 721 | 13 358 |
| Cash Bank In Hand | 24 350 | 12 465 | 337 | 337 | 337 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 63 | -353 | -481 | -877 | -1 106 | -1 322 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | |||||
| Profit Loss Account Reserve | 58 | -358 | -486 | -882 | -1 111 | |||||
| Shareholder Funds | 63 | -353 | -481 | -877 | -1 106 | -1 322 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 6 804 | 6 804 | 6 804 | 6 804 | ||||||
| Total Fixed Assets Depreciation | 6 804 | 6 804 | 6 804 | 6 804 | ||||||
| Amount Specific Advance Or Credit Directors | 40 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 | |||||||||
| Creditors | 1 659 | 13 464 | 11 823 | 13 951 | 13 353 | |||||
| Net Current Assets Liabilities | 63 | -353 | -481 | -877 | -1 106 | -1 322 | 671 | -616 | 770 | 5 |
| Total Assets Less Current Liabilities | 63 | -353 | -481 | -877 | -1 106 | -1 322 | 671 | -616 | 770 | 5 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 818 | 818 | 1 214 | 1 443 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 804 | 6 804 | 6 804 | 6 804 | ||||||
| Tangible Fixed Assets Depreciation | 6 804 | 6 804 | 6 804 | 6 804 | ||||||
| Creditors Due Within One Year | 24 287 | 12 818 | 1 443 | 1 659 | ||||||
Role: Secretary
Appointed: 22 July 2003
Latest update: 28 March 2024
Role: Director
Appointed: 22 July 2003
Latest update: 28 March 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 12 July 2023 |
| Confirmation statement last made up date | 28 June 2022 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| 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 | |
| End Date For Period Covered By Report | 31 July 2017 |
(2 pages)