Aspect Engineering Consultants Limited in Wrexham, LL14 5EL

Description

Data updated on: 01-11-2023

Aspect Engineering Consultants Limited with reg. no. 03036323 has been a part of the business world for 29 years. This particular Private Limited Company can be reached at 10 Trehowell Avenue, Chirk Bank Chirk, Wrexham and its area code is LL14 5EL. The enterprise's registered with SIC code 25110 which stands for Manufacture of metal structures and parts of structures. Aspect Engineering Consultants Ltd released its account information for the period up to 2021-12-31. Its latest annual confirmation statement was filed on 2023-03-22.

In order to satisfy its customer base, the following limited company is permanently being taken care of by a unit of two directors who are Karen E. and Carlton E.. Their successful cooperation has been of utmost importance to this specific limited company for 29 years.

Executives with significant control over the firm are: Carlton E. owns over 1/2 to 3/4 of company shares . Karen E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 283	99 592	68 619	162 277	217 741	270 356

Balance Sheet
Cash Bank On Hand						121 306	11 294	6 028	6 028	6 028	6 028
Current Assets	114 208	107 190	100 961	175 482	135 439	193 601	116 895	93 721	49 774	38 129	26 217	21 423	85 288
Debtors	84 980	52 614	100 961	107 032	118 186	72 295	82 601	87 693	42 564	32 101	20 190
Net Assets Liabilities						270 355	173 491	146 533	116 349	81 286	86 177	95 800	85 894
Property Plant Equipment						113 894	117 607	116 405	110 394	107 939	103 914
Total Inventories							23 000		1 183
Cash Bank In Hand	29 228	54 575		68 449	17 253	121 306
Net Assets Liabilities Including Pension Asset Liability	83 283	99 592	68 619	162 277	217 741	270 356
Tangible Fixed Assets	20 977	34 121	31 873	30 767	119 229	113 894

Capital & Reserves
Called Up Share Capital	10	100	100	100	100	100
Profit Loss Account Reserve	83 273	99 492	68 519	162 177	217 641	270 256
Shareholder Funds	83 283	99 592	68 619	162 277	217 741	270 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 180	43 235	49 993	56 608	62 782	68 649
Administrative Expenses						105 202	103 672	76 008	56 408
Average Number Employees During Period									5	5	4	3	2
Bank Borrowings Overdrafts								17 373	25 995	43 580	28 606
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Cost Sales						252 224	105 624	166 425	34 116
Creditors						36 788	60 659	63 242	43 467	64 330	43 503	22 834	92 545
Depreciation Amortisation Impairment Expense											5 867	5 256
Disposals Property Plant Equipment									46
Finance Lease Liabilities Present Value Total						352	352	352	352
Fixed Assets	20 977	34 121	31 873	30 767	119 229	113 894	117 607	116 405	110 394	107 939	103 914	97 463	93 403
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-26 957
Gross Profit Loss						210 716	57 307	99 551	76 725
Increase From Depreciation Charge For Year Property Plant Equipment							6 055	6 758	6 615	6 174	5 867
Net Current Assets Liabilities	65 208	73 066	40 608	132 363	98 864	156 814	56 236	30 479	6 307	-26 201	-17 285	-1 411	-7 257
Operating Profit Loss						105 514	-46 365	23 543	20 317
Other Creditors							352	352	632	551	551
Other Operating Expenses Format2											60 939	57 014
Profit Loss						105 514	-46 365	23 543	20 317		20 162	7 713
Profit Loss On Ordinary Activities Before Tax						105 514	-46 365	23 543	20 317
Property Plant Equipment Gross Cost						151 074	160 842	166 398	167 003	170 721	172 563
Raw Materials Consumables Used											19 494	15 643
Staff Costs Employee Benefits Expense											2 467	1 040
Taxation Social Security Payable							42 884	19 096	2 244	12 113	9 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities											4 729	1 809
Total Additions Including From Business Combinations Property Plant Equipment							9 768	5 556	650	3 719	1 842
Total Assets Less Current Liabilities	86 185	107 187	72 481	163 130	218 093	270 708	173 843	146 885	116 701	81 638	86 629	96 152	86 246
Trade Creditors Trade Payables						36 788	17 775	26 773	15 229	8 087	4 786
Trade Debtors Trade Receivables						72 295	82 601	87 693	42 563	32 101	20 190
Turnover Revenue						462 940	162 931	265 976	110 841		113 658	88 475
Creditors Due After One Year	2 902	7 595	3 862	853	352	352
Creditors Due Within One Year	49 000	34 124	60 353	43 119	36 575	36 787
Number Shares Allotted	10	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	72 629	61 819
Share Capital Allotted Called Up Paid	10	100	100	100	100	100
Tangible Fixed Assets Additions		18 508	4 810	5 037	101 415	730
Tangible Fixed Assets Cost Or Valuation	23 072	41 582	46 392	51 429	150 346	151 076
Tangible Fixed Assets Depreciation	2 095	7 459	14 519	20 662	31 117	37 182
Tangible Fixed Assets Depreciation Charged In Period		5 364	7 058	6 143	10 453	6 065
Tangible Fixed Assets Disposals					2 500

Company staff

Karen E.

Role: Director

Appointed: 22 March 1995

Latest update: 29 January 2024

Karen E.

Role: Secretary

Appointed: 22 March 1995

Latest update: 29 January 2024

Carlton E.

Role: Director

Appointed: 22 March 1995

Latest update: 29 January 2024

People with significant control

Carlton E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 September 2012
Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 05 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 November 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 October 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Aspect Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Karen E.

Carlton E.

Swift Incorporations Limited

People with significant control

Carlton E.

Karen E.

Accounts Documents

Company filings

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