All Aspect Solution Ltd in Northolt, UB5 4RD

Description

Data updated on: 01-11-2023

Based in 90 Carr Road, Northolt UB5 4RD All Aspect Solution Ltd is categorised as a Private Limited Company registered under the 09341195 Companies House Reg No. The firm was started 10 years ago. The enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. All Aspect Solution Limited filed its account information for the period that ended on Saturday 31st December 2022. The firm's most recent confirmation statement was released on Sunday 4th December 2022.

According to the official data, this particular limited company is led by a single managing director: Robert W., who was designated to this position in 2014.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 492

Balance Sheet
Cash Bank On Hand	3 508	17 034	-2 227	23 322	55 434	-10 918	21 577	65 237
Current Assets	3 508	17 034	42 281	56 895	102 159	84 082	76 577	144 475
Debtors			44 508	33 573	46 725	95 000	55 000	79 238
Net Assets Liabilities	-6 492	357	32 865	50 942	80 238	72 589	81 482	140 645
Property Plant Equipment							10 800	18 530
Net Assets Liabilities Including Pension Asset Liability	-6 492

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 592
Shareholder Funds	-6 492

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment							2 700	7 031
Additions Other Than Through Business Combinations Property Plant Equipment							13 500	12 061
Bank Borrowings Overdrafts		7 023
Creditors	10 000	16 677	9 416	5 953	21 921	11 493	1 898	22 360
Increase From Depreciation Charge For Year Property Plant Equipment							2 700	4 331
Loans From Directors	10 000
Net Current Assets Liabilities	-6 492	357	32 865	50 942	80 238	72 589	74 679	122 115
Other Creditors						758	3 997
Property Plant Equipment Gross Cost							13 500	25 561
Taxation Social Security Payable		64	9 416	5 953	9 922	3 131	1 898	22 360
Total Assets Less Current Liabilities	-6 492					72 589	85 479	140 645
Trade Creditors Trade Payables		9 590
Trade Debtors Trade Receivables			44 508	33 573	46 725	95 000	55 000	79 238
Value-added Tax Payable					11 999	7 604
Creditors Due Within One Year	10 000

Company staff

Robert W.

Role: Director

Appointed: 04 December 2014

Latest update: 15 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2014-12-04
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

All Aspect Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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