Aspect Group Services Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Aspect Group Services Limited has been in the business for at least thirty four years. Registered with number 02529333 in 1990, the company is registered at 15 Palace Street, Norwich NR3 1RT. This company began under the name Aspect East Anglia, however for the last 7 years has operated under the name Aspect Group Services Limited. The firm's SIC and NACE codes are 43910 meaning Roofing activities. Aspect Group Services Ltd filed its account information for the financial year up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-08-09.

Having two recruitment announcements since 18th October 2017, the corporation has been active on the employment market. On 18th October 2017, it started recruiting candidates for a full time Labourers position in Wymondham, and on 18th October 2017, for the vacant position of a full time Bricklayers in Wymondham.

As the data suggests, this limited company was started in 1990-08-09 and has so far been governed by thirteen directors, out of whom two (Matthew D. and Richard C.) are still listed as current directors.

Previous company's names
Aspect Group Services Limited 2017-04-10
Aspect East Anglia Limited 1990-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 260 880	389 401	242 253	68 941	537 623	45 392	7 776	209 454
Current Assets	2 218 954	1 417 687	1 967 480	2 334 286	2 218 500	2 414 253	3 181 639	3 204 070
Debtors	909 715	958 627	1 581 560	2 164 099	1 461 716	2 197 880	2 941 061	2 773 807
Net Assets Liabilities	1 880 340	881 457	1 153 866	1 217 545	1 326 680	902 283	894 003	1 352 227
Other Debtors	38 270	25 453	9 650	81 842	95 405	9 650	9 650	9 650
Property Plant Equipment	34 589	32 241	191 899	317 953	306 860	359 309	215 848	244 089
Total Inventories	48 359	69 659	143 667	101 246	219 161	170 981

Other Financial Data
Accrued Liabilities Deferred Income					351 135	238 163	508 854	400 060
Accumulated Amortisation Impairment Intangible Assets							3 926	7 853
Accumulated Depreciation Impairment Property Plant Equipment	85 004	93 352	141 170	199 494	252 129	293 183	334 691	425 640
Additions Other Than Through Business Combinations Property Plant Equipment						156 624		145 081
Amounts Owed By Group Undertakings	281 581	182 558	591 045	834 422	905 681	787 910	566 524	493 204
Average Number Employees During Period		16	30	41	49	51	63	63
Bank Borrowings Overdrafts						345 000	313 636	188 249
Corporation Tax Payable					175 287	30 434	91 432	278 184
Creditors	373 203	566 881	987 842	106 243	92 726	488 422	353 380	275 736
Dividends Paid							271 330	725 727
Finance Lease Liabilities Present Value Total				106 243	92 726	143 422	39 744	87 487
Fixed Assets							238 097	262 411
Increase From Amortisation Charge For Year Intangible Assets								3 927
Increase From Depreciation Charge For Year Property Plant Equipment		19 568	47 818	81 332	96 518	104 175		97 180
Intangible Assets							22 249	18 322
Intangible Assets Gross Cost							26 175
Net Current Assets Liabilities	1 845 751	850 806	979 638	1 042 151	1 147 256	1 065 998	1 045 828	1 438 756
Other Creditors	97 034	60 218	109 090	315 065	351 135		5 000	4 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						63 121		6 231
Other Disposals Property Plant Equipment						63 121		25 891
Other Taxation Social Security Payable	43 837	191 254	313 566	300 374	522 994	384 255	798 170	296 140
Prepayments Accrued Income					89 405	102 559	89 393	100 182
Profit Loss							263 050	1 183 951
Property Plant Equipment Gross Cost	119 593	125 593	333 069	517 447	558 989	652 492	550 539	669 729
Provisions For Liabilities Balance Sheet Subtotal		1 590	17 671	36 316	34 710	34 602	36 542	73 204
Total Assets Less Current Liabilities	1 880 340	883 047	1 171 537	1 360 104	1 454 116	1 425 307	1 283 925	1 701 167
Trade Creditors Trade Payables	218 636	315 409	565 186	646 055	156 989	615 406	687 511	682 371
Trade Debtors Trade Receivables	575 672	704 341	884 370	1 205 445	419 540	1 277 740	2 272 871	2 170 767
Amounts Owed To Group Undertakings	13 696
Amounts Recoverable On Contracts	14 192	46 275	32 000	32 740	31 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 220		23 008	43 883
Disposals Property Plant Equipment		11 220		23 008	43 883
Future Minimum Lease Payments Under Non-cancellable Operating Leases			32 166	37 890	47 664
Total Additions Including From Business Combinations Property Plant Equipment		17 220	207 476	207 386	85 425