Aspect Corporate Clothing Limited in Hull, HU4 6BJ

Description

Data updated on: 01-11-2023

Registered as 06488912 16 years ago, Aspect Corporate Clothing Limited is categorised as a Private Limited Company. The company's actual mailing address is 90 Calvert Lane, Hull. This enterprise's registered with SIC code 74100 meaning specialised design activities. 2023-04-05 is the last time company accounts were reported.

Marilyn W. and David W. are the company's directors and have been managing the firm since 2012.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 858	-10 682	-13 825	204	557	939

Balance Sheet
Cash Bank In Hand	38 675	44 273	34 970	27 359	17 515	7 277
Cash Bank On Hand						7 277	4 794	17 625	18 347
Current Assets	61 592	66 530	60 499	86 717	66 087	76 627	75 871	84 230	92 599
Debtors	22 917	22 257	25 529	59 358	48 572	69 350	71 077	66 605	74 252
Net Assets Liabilities						939	474	1 027	30 397
Net Assets Liabilities Including Pension Asset Liability	-4 858	-10 682	-13 825	204	557	939
Property Plant Equipment						1 553	1 466	710	1 506
Tangible Fixed Assets	6 370	5 151	3 756	3 337	2 234	1 553
Intangible Fixed Assets	23 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 958	-10 782	-13 925	104	457	839
Shareholder Funds	-4 858	-10 682	-13 825	204	557	939

Other Financial Data
Accrued Liabilities						17 167	2 500	2 500
Accrued Liabilities Deferred Income							10 885	11 232
Accumulated Amortisation Impairment Intangible Assets						95 023	95 023
Accumulated Depreciation Impairment Property Plant Equipment						9 381	10 124	4 038	4 468
Additional Provisions Increase From New Provisions Recognised									246
Average Number Employees During Period							2	2	2
Bank Borrowings						10 058	8 805
Bank Borrowings Overdrafts						10 058	8 805
Corporation Tax Payable						15 873	13 133	17 866
Creditors						10 058	76 863	83 913	63 462
Creditors Due After One Year			34 210	26 342	18 200	10 058
Creditors Due Within One Year			43 870	63 508	49 564	67 183
Disposals Decrease In Amortisation Impairment Intangible Assets								95 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 326
Disposals Intangible Assets								95 023
Disposals Property Plant Equipment								7 300
Fixed Assets	30 126	5 151	3 756	3 337	2 234	1 553	1 466	710
Increase From Depreciation Charge For Year Property Plant Equipment							743	240	430
Intangible Assets Gross Cost						95 023	95 023
Intangible Fixed Assets Aggregate Amortisation Impairment	71 267	95 023	95 023	95 023	95 023
Intangible Fixed Assets Cost Or Valuation	95 023	95 023	95 023	95 023	95 023
Net Current Assets Liabilities	14 170	25 978	16 629	23 209	16 523	9 444	-992	317	29 137
Number Shares Allotted				100	50	50
Number Shares Issued Fully Paid							50	50	50
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 934	11 590	4 748	5 974
Provisions									246
Provisions For Liabilities Balance Sheet Subtotal									246
Share Capital Allotted Called Up Paid			100	100	50	50
Tangible Fixed Assets Additions		769	142	1 017
Tangible Fixed Assets Cost Or Valuation	9 006	9 775	9 917	10 934	10 934
Tangible Fixed Assets Depreciation	2 636	4 624	6 161	7 597	8 700	9 381
Tangible Fixed Assets Depreciation Charged In Period				1 436	1 103	681
Total Additions Including From Business Combinations Property Plant Equipment							656	458	1 226
Total Assets Less Current Liabilities	44 296	31 129	20 385	26 546	18 757	10 997	474	1 027	30 643
Trade Creditors Trade Payables						25 417	35 639	25 320
Trade Debtors Trade Receivables						69 350	71 077	66 605
Creditors Due After One Year Total Noncurrent Liabilities	49 154	41 811	34 210
Creditors Due Within One Year Total Current Liabilities	47 422	40 552	43 870
Intangible Fixed Assets Amortisation Charged In Period		23 756
Tangible Fixed Assets Depreciation Charge For Period		1 988	1 537