Aspire Project Management Limited in Sutton Coldfield, B74 3BH

Description

Data updated on: 01-11-2023

Aspire Project Management started conducting its business in 2006 as a Private Limited Company under the ID 05852078. This business has been functioning for 19 years and it's currently active. This firm's headquarters is registered in Sutton Coldfield at 34 Little Aston Hall Aldridge Road. Anyone could also locate this business utilizing its postal code of B74 3BH. Launched as A.p.m. (shop Fitting), this business used the business name up till Wednesday 6th September 2023, then it was replaced by Aspire Project Management Limited. The firm's SIC code is 43320, that means Joinery installation. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-18.

For this specific firm, just about all of director's responsibilities have so far been executed by Lewis L. who was arranged to perform management duties on Thursday 10th March 2022. The following firm had been directed by Brian S. till six years ago. Additionally another director, namely Geoffrey J. gave up the position on Thursday 10th March 2022.

Previous company's names
Aspire Project Management Limited 2023-09-06
A.p.m. (shop Fitting) Limited 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	60 721	48 210

Balance Sheet
Cash Bank On Hand		60 445	50 175	63 806	65 106	43 928	55 167	31 916	39 529
Current Assets	167 871	259 076	154 378	325 214	325 120	225 855	128 902	163 900	240 775
Debtors	120 026	197 631	103 203	260 408	259 014	180 424	73 435	131 684	201 246
Net Assets Liabilities		48 210	49 973	128 167	129 391	189 332	1 152	-31 903	39 401
Other Debtors					7 582	43	991
Property Plant Equipment		8 060	6 603	5 813	5 121	7 338	1 050	1 231	1 971
Total Inventories		1 000	1 000	1 000	1 000	1 503	300	300
Cash Bank In Hand	46 696	60 445
Net Assets Liabilities Including Pension Asset Liability	60 721	48 210
Stocks Inventory	1 149	1 000
Tangible Fixed Assets	9 505	8 060

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	60 571	48 060
Shareholder Funds	60 721	48 210

Other Financial Data
Version Production Software								2 024	2 025
Accrued Liabilities		1 365	1 612	2 280	1 534	1 329	2 808
Accumulated Depreciation Impairment Property Plant Equipment		17 678	19 193	20 186	21 287	2 884	350	350	568
Additions Other Than Through Business Combinations Property Plant Equipment								181	958
Amounts Owed By Group Undertakings Participating Interests								100 000	137 500
Average Number Employees During Period			4	4	4	6	3	3
Bank Borrowings Overdrafts									17 734
Creditors		217 353	109 719	201 780	199 897	42 467	128 800	197 034	203 345
Increase From Depreciation Charge For Year Property Plant Equipment			1 515	1 304	1 100	1 144			218
Loans From Directors							268	78 865	12 456
Net Current Assets Liabilities	53 070	41 723	44 659	123 434	125 223	183 388	102	-33 134	37 430
Other Creditors		7 269	6 000	11 390	4 815	4 014	100 330	694
Prepayments Accrued Income		3 768	4 658	3 942	4 647	3 025	33 564	462	1 800
Property Plant Equipment Gross Cost		25 738	25 796	25 999	26 408	10 222	1 400	1 581	2 539
Taxation Social Security Payable							8 538	14 659	40 648
Trade Creditors Trade Payables		136 079	59 101	118 108	94 790			53 318	82 263
Trade Debtors Trade Receivables		193 863	98 545	256 466	246 785	177 356	38 880	31 222	61 946
Value-added Tax Payable							16 856	49 498	50 244
Additional Provisions Increase From New Provisions Recognised			-284	-209	-127	441
Corporation Tax Payable		49 461	32 225	48 049	45 245	13 796
Creditors Due Within One Year	114 801	217 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment				311		19 547
Disposals Property Plant Equipment				400		22 923
Dividends Paid			126 000	120 000	190 000
Number Shares Allotted		150
Number Shares Issued Fully Paid			150	150	150	150
Other Taxation Social Security Payable		4 871	5 959	11 251	5 041	474
Par Value Share		1	1	1	1	1
Profit Loss			127 763	198 194	191 224	59 942
Provisions		1 573	1 289	1 080	953	1 394
Provisions For Liabilities Balance Sheet Subtotal		1 573	1 289	1 080	953	1 394
Provisions For Liabilities Charges	1 854	1 573
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	25 293	25 738
Tangible Fixed Assets Depreciation	15 788	17 678
Tangible Fixed Assets Depreciation Charged In Period		1 890
Total Additions Including From Business Combinations Property Plant Equipment			58	603	408	6 737
Total Assets Less Current Liabilities	62 575	49 783	51 262	129 247	130 344	190 726

Company staff

Lewis L.

Role: Director

Appointed: 10 March 2022

Latest update: 24 May 2025

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 24 May 2025

Brian S.

Role: Director

Appointed: 20 June 2006

Resigned: 05 April 2019

Latest update: 24 May 2025

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 June 2006

Resigned: 20 June 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 24 May 2025

Geoffrey J.

Role: Director

Appointed: 20 June 2006

Resigned: 10 March 2022

Latest update: 24 May 2025

Valdis K.

Role: Director

Appointed: 20 June 2006

Resigned: 20 April 2012

Latest update: 24 May 2025

Geoffrey J.

Role: Secretary

Appointed: 20 June 2006

Resigned: 10 March 2022

Latest update: 24 May 2025

People with significant control

The companies with significant control over this firm are: Little Aston Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton Coldfield at Aldridge Road, Little Aston, B74 3BH and was registered as a PSC under the reg no 13934947.

Little Aston Holdings Limited

Address: 34 Little Aston Hall Aldridge Road, Little Aston, Sutton Coldfield, B74 3BH, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 13934947

Notified on 10 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian S.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoffrey J.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Aspire Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis L.

Theydon Secretaries Limited

Brian S.

Theydon Nominees Limited

Geoffrey J.

Valdis K.

Geoffrey J.

People with significant control

Little Aston Holdings Limited

Brian S.

Geoffrey J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Aspire Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis L.

Theydon Secretaries Limited

Brian S.

Theydon Nominees Limited

Geoffrey J.

Valdis K.

Geoffrey J.

People with significant control

Little Aston Holdings Limited

Brian S.

Geoffrey J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016