Aspire Resourcing Limited in Marlow, SL7 2LS

Description

Data updated on: 01-11-2023

This business referred to as Aspire Resourcing was created on 2002-11-01 as a Private Limited Company. The company's registered office can be found at Marlow on Ruskells Ltd The Tall House, 29a West Street. Should you want to reach this firm by post, its area code is SL7 2LS. The registration number for Aspire Resourcing Limited is 04579996. The company's declared SIC number is 78109, that means Other activities of employment placement agencies. 2022-12-31 is the last time when the company accounts were reported.

Having two recruitment announcements since Thu, 16th Apr 2015, the firm has been an active employer on the employment market. On Fri, 5th Jun 2015, it started employing new employees for a Manufacturing Shift Production Leader - County Durham post in Barnard Castle, and on Thu, 16th Apr 2015, for the vacant post of a Recruitment Consultant in Maidenhead.

Taking into consideration the following firm's constant expansion, it became unavoidable to acquire new directors, including: Kevin C., Louise C., Joanna B. who have been working together since 2014 to exercise independent judgement of this company. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Elizabeth B. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 189	225 560

Balance Sheet
Cash Bank On Hand		16 467	90 410	100 220	84 040	61 584	85 947	103 981
Current Assets	482 885	306 183	337 561	282 621	210 394	87 396	135 923	166 130	167 800
Debtors	316 828	289 716	247 151	182 401	126 354	25 812	86 577	62 149
Net Assets Liabilities		225 560	247 370			53 173	59 946	24 520	52 642
Other Debtors			6 653
Property Plant Equipment		3 600	2 701	2 025	1 518	1 139	854	1 780
Cash Bank In Hand	166 057	16 467
Net Assets Liabilities Including Pension Asset Liability	204 189	225 560
Tangible Fixed Assets	3 988	3 600

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	203 989	225 360
Shareholder Funds	204 189	225 560

Other Financial Data
Total Fixed Assets Additions		812
Total Fixed Assets Cost Or Valuation	30 176	30 988
Total Fixed Assets Depreciation	26 088	27 288
Total Fixed Assets Depreciation Charge In Period		1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 870	2 000
Accumulated Depreciation Impairment Property Plant Equipment		27 288	28 187	28 863	29 370	29 749	30 034
Average Number Employees During Period		6	5	4	4	4	4	4	4
Corporation Tax Payable		28 078	29 724
Creditors		84 323	92 992	111 994	68 920	35 362	50 000	101 100	87 914
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid				115 000	120 000	118 233	80 639	170 000
Fixed Assets	4 088	3 700	2 801	2 125	1 518		854	1 830	1 385
Increase From Depreciation Charge For Year Property Plant Equipment			899	676	507	379	285	593
Investments			100
Investments Fixed Assets		100	100	100				50
Investments In Associates Joint Ventures Participating Interests			100
Net Current Assets Liabilities	200 101	221 860	244 569	170 627	141 474	52 034	109 092	59 160	79 886
Other Creditors		6 482	5 732
Other Investments Other Than Loans								50
Other Taxation Social Security Payable		46 325	19 948
Profit Loss				40 382	90 240	28 414	87 412	134 553
Profit Loss Subsidiaries			18 522
Property Plant Equipment Gross Cost			30 888	30 888	30 888	30 888
Total Assets Less Current Liabilities	204 189	225 560	247 370	172 752	142 992	53 173	109 946	66 860	81 271
Trade Creditors Trade Payables		3 438	37 588
Trade Debtors Trade Receivables		289 716	240 498
Advances Credits Directors							36 600	6 546	2 468
Advances Credits Made In Period Directors								30 054	9 014
Number Shares Issued Fully Paid				100
Par Value Share				1
Creditors Due Within One Year Total Current Liabilities	282 784	84 323
Tangible Fixed Assets Additions		812
Tangible Fixed Assets Cost Or Valuation	30 076	30 888
Tangible Fixed Assets Depreciation	26 088	27 288
Tangible Fixed Assets Depreciation Charge For Period		1 200
Total Fixed Asset Investments Cost Or Valuation	100	100
Total Investments Fixed Assets	100	100