Aspf Ltd in Handcross, RH17 6BH

Description

Data updated on: 01-11-2023

Aspf is a firm registered at RH17 6BH Handcross at 2 Fountain Mews 2, Fountain Mews. This company has been operating since 2015 and is registered under the registration number 09457888. This company has existed on the English market for nine years now and its last known status is active. The firm known today as Aspf Ltd was known under the name Asdrbh until September 20, 2016 at which point the business name was replaced. The company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-02-25.

We have a group of two directors leading the limited company at the current moment, namely Paris F. and Aaron S. who have been doing the directors tasks since August 2016.

Executives with significant control over the firm are: Paris F. owns 1/2 or less of company shares. Aaron S. owns 1/2 or less of company shares.

Previous company's names
Aspf Ltd 2016-09-20
Asdrbh Ltd 2015-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			12 964	37 421	21 803	77 425	101 271	23 252	15 966
Current Assets		2	22 378	44 779	30 746	86 812	115 385	66 600	63 407
Debtors	1	2	4 754	5 858	7 443	7 887	12 614	41 848	45 941
Net Assets Liabilities		-4 129	135	7 667	6 559	6 217	34 075	5 228	36
Other Debtors	1	2	1 662	2	1 349	2 627	7 666	309	3 436
Property Plant Equipment		10 888	10 242	7 914	12 477	11 934	10 258	18 273
Total Inventories			3 000	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		492	1 300	1 800	1 750	1 650	1 725	2 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment		3 639	7 060	9 738	13 937	17 943	21 351	26 183	920
Additional Provisions Increase From New Provisions Recognised				-100	1 300	-600	-300		100
Amounts Owed By Group Undertakings								37 224	38 190
Average Number Employees During Period	2	2	8	9	9	9	10	9	9
Bank Borrowings Overdrafts						7 033	9 586	9 829	10 077
Corporation Tax Payable			4 774	5 157	5 010	10 516	11 520	8 039	16 992
Creditors		15 019	30 885	43 526	33 864	46 857	37 271	27 442	57 114
Increase From Depreciation Charge For Year Property Plant Equipment		3 639	3 421	2 678	4 199	4 006	3 408	4 832	433
Net Current Assets Liabilities	1	-15 017	-8 507	1 253	-3 118	43 340	62 988	17 897	6 293
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		2
Number Shares Issued Specific Share Issue		1
Other Creditors		14 527	18 234	13 908	7 480	12 953	10 668	8 084	6 986
Other Taxation Social Security Payable			2 991	1 385	1 662	2 496	3 875	2 737	2 294
Par Value Share	1	1
Prepayments Accrued Income			4 330	3 947	4 483	4 315	4 315	4 315	4 315
Property Plant Equipment Gross Cost		14 527	17 302	17 652	26 414	29 877	31 609	44 456	45 813
Provisions			1 600	1 500	2 800	2 200	1 900	3 500	3 600
Provisions For Liabilities Balance Sheet Subtotal			1 600	1 500	2 800	2 200	1 900	3 500	3 600
Total Additions Including From Business Combinations Property Plant Equipment		14 527	2 775	350	8 762	3 463	1 732	12 847	858
Total Assets Less Current Liabilities	1	-4 129	1 735	9 167	9 359	55 274	73 246	36 170	21 001
Trade Creditors Trade Payables			1 926	11 727	5 598	1 911	4 822	4 908	5 143
Trade Debtors Trade Receivables			422	1 909	1 611
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Paris F.

Role: Director

Appointed: 19 August 2016

Latest update: 28 March 2024

Aaron S.

Role: Director

Appointed: 25 February 2015

Latest update: 28 March 2024

People with significant control

Paris F.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Aaron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Aspf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paris F.

Aaron S.

People with significant control

Paris F.

Aaron S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age