Aspect Energy Management Limited in Sheffield, S3 8SE

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Aspect Energy Management Limited, a firm located at Unit 5, 1st Floor 86 Green Lane, Wharncliffe Works, Sheffield. This means it's been sixteen years Aspect Energy Management has prospered on the local market, as it was started on Tuesday 11th March 2008. Its registered no. is 06530002 and the zip code is S3 8SE. This business's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. Aspect Energy Management Ltd filed its latest accounts for the period that ended on Friday 31st March 2023. The latest confirmation statement was filed on Thursday 8th December 2022.

Due to this specific enterprise's constant growth, it was vital to appoint extra directors: Ryan H. and Edward H. who have been working as a team since March 2008 to exercise independent judgement of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	569 434	910 146	344 523	128 857

Balance Sheet
Cash Bank On Hand				142 097	325 894	15 277	587 058	158 124	756 195	328 119	25 114
Current Assets	741 612	1 532 308	562 704	368 455	524 527	376 902	653 108	647 555	1 143 018	1 029 302	265 026
Debtors	204 354	633 074	248 838	210 358		155 105	900	395 090	384 323	511 683	209 541
Net Assets Liabilities					146 931	187 210	350 547	502 042	898 231	730 886	171 563
Other Debtors								1 917	3 523	1 917
Property Plant Equipment				34 464	26 381	19 375	55 584	42 828	62 233	55 878	57 793
Total Inventories				16 000	198 633	206 520	65 150	94 341	2 500	189 500	30 371
Cash Bank In Hand	535 408	875 434	240 516	142 097
Intangible Fixed Assets	10 000	8 000	6 000	4 000
Stocks Inventory	1 850	23 800	73 350	16 000
Tangible Fixed Assets	19 220	18 365	47 341	34 464

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	569 334	910 046	344 423	128 757
Shareholder Funds	569 434	910 146	344 523	128 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				54 094	63 214	70 220	53 152	67 203	69 010	85 897	85 628
Average Number Employees During Period							5	6	6	6	4
Corporation Tax Payable				49 686	109 348	46 354	79 194	75 489	122 919	168 537	80 133
Creditors					401 049	205 478	347 807	180 386	6 850	348 786	145 079
Future Minimum Lease Payments Under Non-cancellable Operating Leases							17 340	115 000	34 500	11 500
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 120	7 006	6 618	14 051	16 066	16 887	10 669
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	540 214	883 781	292 960	90 393	123 478	171 424	305 301	467 169	849 236	680 516	119 947
Number Shares Issued Fully Paid						100
Other Creditors				278 062	401 049	7 672	84 798	2 415	6 850	81 542	20 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 686		14 259		10 938
Other Disposals Property Plant Equipment							31 882		15 417		30 435
Other Taxation Social Security Payable				23 418	25 372	90 002	128 090	58 250	24 490	62 299	17 373
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				88 558	89 595	89 595	108 736	110 031	131 243	141 775	143 421
Provisions For Liabilities Balance Sheet Subtotal					4 928	3 589	10 338	7 955	6 388	5 508	6 177
Total Additions Including From Business Combinations Property Plant Equipment					1 037		51 023	1 295	36 629	10 532	32 081
Total Assets Less Current Liabilities	569 434	910 146	346 301	128 857	151 859	190 799	360 885	509 997	911 469	736 394	177 740
Trade Creditors Trade Payables				180 764	145 527	61 450	55 725	44 232	58 630	36 408	26 695
Trade Debtors Trade Receivables				210 359		155 105	900	393 173	380 800	509 766	209 541
Creditors Due After One Year			1 778
Creditors Due Within One Year	201 398	648 527	269 744	278 062
Fixed Assets	29 220	26 365	53 341	38 464
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Ryan H.

Role: Secretary

Appointed: 11 March 2008

Latest update: 11 November 2023

Ryan H.

Role: Director

Appointed: 11 March 2008

Latest update: 11 November 2023

Edward H.

Role: Director

Appointed: 11 March 2008

Latest update: 11 November 2023

People with significant control

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

Ryan H.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward H.

Notified on 3 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aspect Energy Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan H.

Ryan H.

Edward H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ryan H.

Edward H.

Accounts Documents

Company filings

Filing category

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