Aspect Gas Care Limited in Alloa, FK10 3GT

Description

Data updated on: 01-11-2023

Aspect Gas Care came into being in 2011 as a company enlisted under no SC408686, located at FK10 3GT Alloa at 99 Main Street. The company has been in business for 13 years and its last known status is active. 12 years ago the company changed its business name from Aspect Maintenance & Repairs to Aspect Gas Care Limited. This enterprise's registered with SIC code 33190 which stands for Repair of other equipment. Aspect Gas Care Ltd reported its latest accounts for the financial year up to 2022-02-28. Its most recent confirmation statement was filed on 2023-10-19.

There is a single managing director at the current moment supervising the firm, specifically Grant M. who has been performing the director's assignments for 13 years.

Grant M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Aspect Gas Care Limited 2012-01-20
Aspect Maintenance & Repairs Limited 2011-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 810	690	29 783	29 559

Balance Sheet
Cash Bank In Hand	20 899	8 823	51 951	46 684
Cash Bank On Hand				46 684	31 065	21 601	27 413	59 153	145 323	168 621	123 783
Current Assets	38 991	32 803	85 145	60 138	44 249	40 761	52 986	60 915	145 599	169 620	145 407
Debtors	18 092	19 823	29 011	9 483	9 057	15 033	21 592	480	276	999	21 624
Net Assets Liabilities				29 559	6 601	1 726	9 281	37 759	55 432	80 820	80 835
Net Assets Liabilities Including Pension Asset Liability	14 810	690	29 783	29 559
Other Debtors						6 808	7 860			999	21 144
Property Plant Equipment				23 859	17 770	13 133	9 801	7 351	5 513	15 400	13 988
Stocks Inventory		4 157	4 183	3 971
Tangible Fixed Assets	7 077	4 452	31 001	23 859
Total Inventories				3 971	4 127	4 127	3 981	1 282

Capital & Reserves
Called Up Share Capital	9	9	9	9
Profit Loss Account Reserve	14 801	681	29 774	29 550
Shareholder Funds	14 810	690	29 783	29 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 393	21 482	26 119	29 451	31 901	33 739	37 895	41 849
Average Number Employees During Period					7	7	6	5
Creditors				14 269	5 294	49 662	51 644	29 110	42 892	33 206	23 274
Creditors Due After One Year	4 147	2 073	23 244	14 269
Creditors Due Within One Year	25 696	33 602	56 919	35 397
Dividends Paid					36 136	26 136	27 936	29 736	49 736	32 400	29 736
Finance Lease Liabilities Present Value Total				14 269	5 294	5 294
Increase From Depreciation Charge For Year Property Plant Equipment					6 089	4 637	3 332	2 450	1 838	4 156	3 954
Net Current Assets Liabilities	13 295	-799	28 226	24 741	-2 321	-8 901	1 342	31 805	93 858	102 476	93 618
Number Shares Allotted	9	9	9	9
Number Shares Issued Fully Paid					9	9	9	9	9	9	9
Other Creditors				1 975	11 353	16 767	21 694	6 769	7 514	7 627	9 513
Other Taxation Social Security Payable				16 937	16 720	18 666	22 113	18 891	20 138	31 792	8 768
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					13 178	21 261	35 491	58 214	67 409	57 788	29 751
Property Plant Equipment Gross Cost				39 252	39 252	39 252	39 252	39 252	39 252	53 295	55 837
Provisions					3 554	2 506	1 862	1 397	1 047	3 850	3 497
Provisions For Liabilities Balance Sheet Subtotal				4 772	3 554	2 506	1 862	1 397	1 047	3 850	3 497
Provisions For Liabilities Charges	1 415	890	6 200	4 772
Share Capital Allotted Called Up Paid	9	9	9	9
Tangible Fixed Assets Additions	9 703		35 900	853
Tangible Fixed Assets Cost Or Valuation	9 703	9 703	38 399	39 252
Tangible Fixed Assets Depreciation	2 626	5 251	7 398	15 393
Tangible Fixed Assets Depreciation Charged In Period	2 626	2 625	5 749	7 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 602
Tangible Fixed Assets Disposals			7 204
Total Assets Less Current Liabilities	20 372	3 653	59 227	48 600	15 449	4 232	11 143	39 156	99 371	117 876	107 606
Trade Creditors Trade Payables				7 510	9 522	8 935	7 837	3 450	16 981	18 038	23 576
Trade Debtors Trade Receivables				9 483	9 057	8 225	13 732	480	276		480
Advances Credits Directors	5 007	2 587
Advances Credits Made In Period Directors	5 007
Bank Borrowings									7 108	9 687	9 932
Bank Borrowings Overdrafts									42 892	33 206	23 274
Total Additions Including From Business Combinations Property Plant Equipment										14 043	2 542

Company staff

Grant M.

Role: Director

Appointed: 04 October 2011

Latest update: 5 April 2024

People with significant control

Grant M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 June 2013

Aspect Gas Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Janet M.

People with significant control

Grant M.

Accounts Documents

Company filings

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