Aspect Heating Limited in Clackmannanshire, FK10 3JT

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www.aspect-heating.co.uk

Description

Data updated on: 01-11-2023

This particular Aspect Heating Limited firm has been operating offering its services for at least twenty years, as it's been established in 2004. Started with Companies House Reg No. SC268385, Aspect Heating is a Private Limited Company with office in 99 Main Street, Sauchie, Clackmannanshire FK10 3JT. This enterprise's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. The latest financial reports cover the period up to May 31, 2022 and the most current annual confirmation statement was submitted on May 25, 2023.

There's a single director this particular moment controlling this specific limited company, specifically Grant M. who's been doing the director's assignments for twenty years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 496	77 279	58 107	33 740	29 100	23 483

Balance Sheet
Cash Bank In Hand	15 444	13 701	14 567	91 746	66 706	61 551
Cash Bank On Hand						61 551	71 046	73 442	57 992	100 605	126 153	139 607	146 227
Current Assets	109 918	137 887	110 793	184 062	215 042	151 174	147 688	155 821	153 068	188 026	222 164	261 311	261 769
Debtors	84 311	111 928	65 911	72 855	125 645	71 761	69 360	74 221	89 840	80 632	91 814	86 548	106 791
Net Assets Liabilities						23 483	35 348	47 967	44 319	33 243	49 886	69 193	104 315
Net Assets Liabilities Including Pension Asset Liability	63 496	77 279	58 107	33 740	29 100	23 483
Other Debtors						30 739	43 321	48 489	50 247	47 275	43 420	35 328	35 328
Property Plant Equipment						37 118	19 657	16 583	12 395	21 669	32 582	24 132
Stocks Inventory	10 163	12 258	30 315	19 461	22 691	17 862
Tangible Fixed Assets	42 022	29 554	49 054	37 527	50 090	37 118
Total Inventories						17 862	7 282	8 158	5 236	6 789	4 197	35 156	8 751

Capital & Reserves
Called Up Share Capital	1	9	9	9	9	9
Profit Loss Account Reserve	63 495	77 270	58 098	33 731	29 091	23 474
Shareholder Funds	63 496	77 279	58 107	33 740	29 100	23 483

Other Financial Data
Amount Specific Advance Or Credit Directors											1 450	50
Amount Specific Advance Or Credit Repaid In Period Directors												1 500
Amount Specific Advance Or Credit Made In Period Directors											1 450
Accumulated Depreciation Impairment Property Plant Equipment						67 244	69 830	74 978	79 166	86 453	94 317	102 767	19 337
Average Number Employees During Period							6	5	7	6	10	9	9
Bank Borrowings Overdrafts						70 482	58 365	54 138	51 451	97 703	85 005	69 544	-403
Creditors						86 953	62 087	54 138	51 451	106 399	99 958	76 755	102 777
Creditors Due After One Year	12 377	2 742	24 180	93 602	102 955	86 953
Creditors Due Within One Year	69 058	82 611	68 232	86 860	123 233	70 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 880
Disposals Property Plant Equipment							14 875
Dividends Paid							38 022	28 576	31 278	31 734	30 402	32 400	29 736
Finance Lease Liabilities Present Value Total						16 471	3 722	3 722		8 696	14 953	7 211	2 333
Increase From Depreciation Charge For Year Property Plant Equipment							7 466	5 148	4 188	7 287	7 864	8 450	69
Net Current Assets Liabilities	40 860	55 276	42 561	97 202	91 809	80 600	81 562	88 585	85 660	122 090	121 293	125 521	158 992
Number Shares Allotted	1	9	9	9	9	9
Number Shares Issued Fully Paid							9	9	9	9	9	9	9
Other Creditors						1 909	1 909	8 036	4 829	3 263	3 067	4 079	24 619
Other Taxation Social Security Payable						18 958	24 100	22 362	23 665	24 681	20 384	26 526	37 635
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							49 887	41 195	27 630	20 658	47 045	51 707	64 858
Property Plant Equipment Gross Cost						104 362	89 487	91 561	91 561	108 122	126 899	126 899	12 065
Provisions						7 282	3 784	3 063	2 285	4 117	4 031	3 705	3 191
Provisions For Liabilities Balance Sheet Subtotal						7 282	3 784	3 063	2 285	4 117	4 031	3 705	3 191
Provisions For Liabilities Charges	7 009	4 809	9 328	7 387	9 844	7 282
Share Capital Allotted Called Up Paid	1	9	9	9	9	9
Tangible Fixed Assets Additions			41 667	2 319	42 845
Tangible Fixed Assets Cost Or Valuation	95 523	88 228	117 905	111 697	104 362
Tangible Fixed Assets Depreciation	53 501	58 674	68 851	74 170	54 272	67 244
Tangible Fixed Assets Depreciation Charged In Period		11 170	18 373	13 081	12 539	12 972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 997	8 196	7 762	32 437
Tangible Fixed Assets Disposals		7 295	11 990	8 527	50 180
Total Additions Including From Business Combinations Property Plant Equipment								2 074		16 561	18 777		3 159
Total Assets Less Current Liabilities	82 882	84 830	91 615	134 729	141 899	117 718	101 219	105 168	98 055	143 759	153 875	149 653	179 383
Trade Creditors Trade Payables						38 109	25 794	25 616	31 415	27 011	52 932	80 458	36 614
Trade Debtors Trade Receivables						41 022	26 039	25 732	39 593	33 357	48 394	51 220	71 463
Increase Decrease In Property Plant Equipment										15 995	16 750

Company staff

Grant M.

Role: Director

Appointed: 25 May 2004

Latest update: 13 February 2024

People with significant control

Grant M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Aspect Heating Limited

General information

Name:

Office Address:

Contact information

Website

www.aspect-heating.co.uk

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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