Aspect Land And Hydrographic Surveys Limited in Irvine, KA12 0HW

Description

Data updated on: 01-11-2023

Aspect Land And Hydrographic Surveys is a business registered at KA12 0HW Irvine at Thornhouse Business Centre. This company was established in 2009 and is registered as reg. no. SC357297. This company has been present on the UK market for 15 years now and the current status is active. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Aspect Land And Hydrographic Surveys Ltd released its latest accounts for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was released on 17th June 2023.

Gordon C. is the firm's individual managing director, that was arranged to perform management duties in 2009. For almost one year Stephen M., had been fulfilling assigned duties for the firm up to the moment of the resignation in March 2009. To provide support to the directors, this particular firm has been utilizing the skillset of Sandra C. as a secretary since March 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 496 454	1 872 887

Balance Sheet
Cash Bank In Hand	830 321	773 139
Cash Bank On Hand		773 139	899 510	1 429 492	807 485	967 560	1 558 547	461 878	985 518
Current Assets	985 998	1 135 574	1 290 511	2 060 594	1 606 495	1 585 808	2 324 130	1 024 478	1 876 497
Debtors	151 402	333 122	380 117	618 847	784 736	453 899	533 587	440 684	751 081
Intangible Fixed Assets	180 262	167 612
Net Assets Liabilities		1 872 887	2 114 200	2 736 253	3 179 805	3 297 004	3 806 403	2 658 658	3 380 939
Net Assets Liabilities Including Pension Asset Liability	1 496 454	1 872 887
Other Debtors		1 985	2 003	2 003	9 483	9 483	17 473	47 239	144 817
Property Plant Equipment		912 657	1 089 306	1 010 364	1 871 622	1 947 499	2 048 033	1 984 123	2 191 387
Stocks Inventory	4 275	29 313
Tangible Fixed Assets	674 278	912 657
Total Inventories		29 313	10 884	12 255	14 274	164 349	231 996	121 916	139 898

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 496 453	1 872 886
Shareholder Funds	1 496 454	1 872 887

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		85 388	98 038	110 688	123 338	135 988	148 638	161 288	173 938
Accumulated Depreciation Impairment Property Plant Equipment		727 123	951 271	1 154 782	1 174 154	1 301 825	1 641 494	1 830 840	1 986 786
Average Number Employees During Period			26	29	31	32	33	38	35
Creditors		242 164	306 245	368 960	253 683	133 548	407 417	168 847	427 798
Creditors Due After One Year	8 983
Creditors Due Within One Year	265 625	242 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment					190 231	50 845	63 258	19 457	66 026
Disposals Property Plant Equipment					278 537	77 379	170 418	23 670	101 561
Fixed Assets	854 540	1 080 269	1 244 268	1 152 676	2 001 284	2 064 511	2 152 395	2 075 835	2 270 449
Increase From Amortisation Charge For Year Intangible Assets			12 650	12 650	12 650	12 650	12 650	12 650	12 650
Increase From Depreciation Charge For Year Property Plant Equipment			224 148	203 511	209 603	253 038	402 927	208 803	221 972
Intangible Assets		167 612	154 962	142 312	129 662	117 012	104 362	91 712	79 062
Intangible Assets Gross Cost		253 000	253 000	253 000	253 000	253 000	253 000	253 000
Intangible Fixed Assets Aggregate Amortisation Impairment	72 738	85 388
Intangible Fixed Assets Amortisation Charged In Period		12 650
Intangible Fixed Assets Cost Or Valuation	253 000
Net Current Assets Liabilities	720 373	893 410	984 266	1 691 634	1 352 812	1 452 260	1 916 713	855 631	1 448 699
Number Shares Allotted		1
Other Creditors		8 036	6 404	17 917	14 719	13 031	46 043	4 620	44 627
Other Taxation Social Security Payable		210 205	209 443	335 355	212 437	95 085	311 135	70 117	182 248
Par Value Share		1
Property Plant Equipment Gross Cost		1 639 780	2 040 577	2 165 146	3 045 776	3 249 324	3 689 527	3 814 963	4 178 173
Provisions For Liabilities Balance Sheet Subtotal		100 792	114 334	108 057	174 291	219 767	262 705	272 808	338 209
Provisions For Liabilities Charges	69 476	100 792
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		429 275
Tangible Fixed Assets Cost Or Valuation	1 210 505	1 639 780
Tangible Fixed Assets Depreciation	536 227	727 123
Tangible Fixed Assets Depreciation Charged In Period		190 896
Total Additions Including From Business Combinations Property Plant Equipment			400 797	124 569	1 159 167	280 927	610 621	149 106	464 771
Total Assets Less Current Liabilities	1 574 913	1 973 679	2 228 534	2 844 310	3 354 096	3 516 771	4 069 108	2 931 466	3 719 148
Trade Creditors Trade Payables		23 923	90 398	15 688	26 527	25 432	50 239	94 110	200 695
Trade Debtors Trade Receivables		331 137	378 114	616 844	775 253	444 416	516 114	393 445	606 264
Amounts Owed To Group Undertakings									228

Company staff

Sandra C.

Role: Secretary

Appointed: 26 March 2009

Latest update: 27 January 2024

Gordon C.

Role: Director

Appointed: 26 March 2009

Latest update: 27 January 2024

People with significant control

Gordon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gordon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aspect Land And Hydrographic Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Gordon C.

Stephen M.

Brian Reid Ltd.

People with significant control

Gordon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aspect Land And Hydrographic Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Gordon C.

Stephen M.

Brian Reid Ltd.

People with significant control

Gordon C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016