W. Aspin & Co. Limited in Colne, BB8 0BS

Description

Data updated on: 01-11-2023

W. Aspin & has been on the market for at least 27 years. Started under company registration number 03442367, the firm is classified as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following address: Sutherland House 89 Albert Road, BB8 0BS Colne. The firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The company's latest accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was released on Fri, 30th Sep 2022.

At present, this specific business is presided over by a solitary managing director: Kevin A., who was chosen to lead the company in 1997. To help the directors in their tasks, this particular business has been utilizing the expertise of Janice C. as a secretary since 2002.

Kevin A. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 335	24 963	21 296	24 442	4 871	9 927

Balance Sheet
Cash Bank In Hand	4 356	7 376	5 316	676	16 421	11 345
Cash Bank On Hand							19 210	22 677
Current Assets	42 465	42 749	36 023	43 336	53 119
Debtors	33 171	30 935	26 999	28 941	24 641	22 858	22 662	31 556
Net Assets Liabilities						9 927	12 195	14 236	10 994	14 928	13 719	14 609
Net Assets Liabilities Including Pension Asset Liability	21 335	24 963	21 058	24 442	4 871	9 927
Other Debtors	3 548	3 389	3 022	1 938	1 723	619
Property Plant Equipment							7 434	8 144
Stocks Inventory	4 938	4 438	3 708	13 719	12 057	13 884
Tangible Fixed Assets	7 120	7 953	7 056	5 720	4 990	6 007
Total Inventories							9 777	4 954
Trade Debtors	29 623	27 546	23 977	27 003	22 918	22 239

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 235	24 863	20 958	24 342	4 771	9 827
Shareholder Funds	21 335	24 963	21 296	24 442	4 871	9 927

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-41 131	45 835	51 602	-40 270	-46 082	-33 694	-36 213
Creditors Due Within One Year		24 795	20 958	24 006	52 673	43 427
Creditors Due Within One Year Total Current Liabilities	27 596	24 795
Fixed Assets	7 120	7 953
Fixtures Fittings Tools Equipment	1 538	1 538
Fixtures Fittings Tools Equipment Cost Or Valuation	1 538	1 538
Net Current Assets Liabilities	14 869	17 954	15 065	19 330	446	4 660	8 001	7 585	4 259	8 880	16 271	20 255
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100		100
Other Creditors Due Within One Year	1 727	2 420
Par Value Share			1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal							1 053	1 493
Provisions For Liabilities Charges	654	944	1 063	608	565	740
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 437	483	58	421	2 507
Tangible Fixed Assets Cost Or Valuation	35 666	38 103	38 586	38 644	39 065
Tangible Fixed Assets Depreciation	28 546	30 150	31 530	32 924	34 075	35 565
Tangible Fixed Assets Depreciation Charged In Period			1 380	1 394	1 151	1 490
Tangible Fixed Assets Depreciation Charge For Period		1 604
Taxation Social Security Due Within One Year	25 839	22 085
Total Assets Less Current Liabilities	21 989	25 907	22 121	25 050	5 436	12 963	15 435	17 171	13 113	15 905	20 386	23 341
Trade Creditors Within One Year	30	290
Work In Progress							9 777	4 954

Company staff

Janice C.

Role: Secretary

Appointed: 03 December 2002

Latest update: 26 April 2024

Kevin A.

Role: Director

Appointed: 30 September 1997

Latest update: 26 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 1997

Resigned: 30 September 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 26 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 30 September 1997

Resigned: 30 September 1997

Address: Kingsland Road, London, E2 8DD

Latest update: 26 April 2024

George A.

Role: Secretary

Appointed: 30 September 1997

Resigned: 03 December 2002

Latest update: 26 April 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 27/09/2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27/09/2014
Annual Accounts 30/06/2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30/06/2015
Annual Accounts 28/02/2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28/02/2016
Annual Accounts 28/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

W. Aspin & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice C.

Kevin A.

Same-Day Company Services Limited

Wildman & Battell Limited

George A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

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