Aspidistra Services Limited in Kingsbridge, TQ7 1JL

Description

Data updated on: 01-11-2023

Aspidistra Services Limited can be gotten hold of in Unit 1 Coombe Works, Derby Road in Kingsbridge. The firm area code is TQ7 1JL. Aspidistra Services has existed on the market for the last 8 years. The firm reg. no. is 10185893. The enterprise's SIC code is 62012 and their NACE code stands for Business and domestic software development. The company's most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Wednesday 17th May 2023.

The information we have describing this particular firm's management shows us the existence of two directors: Karen D. and Paul D. who were appointed to their positions on Wed, 18th May 2016. In order to support the directors in their duties, this company has been using the skills of Karen D. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 019	369	1 488	1 052	73 550	37 116	51
Current Assets	82 561	76 638	81 412	128 482	201 716	176 743	9 128
Debtors	81 542	76 269	60 350	109 188	119 986	131 638	9 077
Other Debtors	9 838	493	433	32 026	22 500	4 375	16
Total Inventories			19 574	18 242	8 180	7 989

Other Financial Data
Amounts Owed By Related Parties					100	100	9 061
Amounts Owed To Group Undertakings		11 887	8 464		61 878	16 277
Average Number Employees During Period			3	3	2	2	2
Creditors	81 203	73 759	77 543	124 035	197 067	167 615
Net Current Assets Liabilities	1 358	2 879	3 869	4 447	4 649	9 128	9 128
Other Creditors	36 164	23 889	21 243	49 131	113 945	91 581
Other Taxation Social Security Payable	44 793	22 894	34 371	47 891	63 111	59 757
Trade Creditors Trade Payables	246	15 089	13 465	27 013	20 011
Trade Debtors Trade Receivables	55 953	54 589	59 917	77 162	97 486	127 163
Accrued Liabilities	2 000
Accrued Liabilities Deferred Income	34 164
Amounts Recoverable On Contracts	15 751	21 187	19 574
Total Assets Less Current Liabilities	1 358	2 879	3 869	4 447	4 649

Company staff

Karen D.

Role: Director

Appointed: 18 May 2016

Latest update: 29 April 2024

Paul D.

Role: Director

Appointed: 18 May 2016

Latest update: 29 April 2024

Karen D.

Role: Secretary

Appointed: 18 May 2016

Latest update: 29 April 2024

People with significant control

Executives with significant control over this firm are: Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aspidistra Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kingsbridge at Derby Road, TQ7 1JL and was registered as a PSC under the registration number 10198125.

Paul D.

Notified on 18 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen D.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aspidistra Holdings Limited

Address: Coombe Works Derby Road, Kingsbridge, TQ7 1JL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Compnaies For England And Wales

Registration number 10198125

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Aspidistra Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Paul D.

Karen D.

Timothy B.

People with significant control

Paul D.

Karen D.

Aspidistra Holdings Limited

Accounts Documents

Company filings

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