Aspect Maintenance Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Aspect Maintenance Ltd with reg. no. 04719319 has been on the market for twenty one years. This Private Limited Company is located at 105 Leigh Road, , Leigh-on-sea and its post code is SS9 1JL. Aspect Maintenance Ltd was known nineteen years ago under the name of Aspect Garden & Maintenance. This company's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Saturday 1st April 2023.

With 30 recruitment advertisements since 2015/10/16, the corporation has been among the most active companies on the labour market. Most recently, it was seeking new employees in Chessington, North London and Kingston Upon Thames. They hire workers on such posts as for example: Junior Finance Assistant, Hvac Operative and Commercial & Domestic Gas Engineers.

3 transactions have been registered in 2013 with a sum total of £2,750. In 2012 there were less transactions (exactly 1) that added up to £3,125. Cooperation with the Castle Point Borough Council council covered the following areas: Regeneration Projects Expenses.

There's one director currently supervising the company, namely Gary A. who has been carrying out the director's assignments since Tue, 1st Apr 2003. That company had been led by Elizabeth M. up until 16 years ago. Furthermore another director, specifically Brian M. quit in January 2006. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Gary A. as a secretary for the last twenty one years.

Previous company's names
Aspect Maintenance Ltd 2005-01-13
Aspect Garden & Maintenance Ltd 2003-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 749	38 047	34 078	33 568	38 222	59 185

Balance Sheet
Cash Bank In Hand	12 522	8 931	20 421	4 263	16 247	2 133
Cash Bank On Hand						2 133	972	23 755	17 132	19 024	22 444	29 304	16 938
Current Assets	64 952	59 933	62 073	37 642	56 568	62 954	61 260	57 704	60 201	68 846	71 952	86 005	41 012
Debtors	52 430	51 002	41 652	33 379	40 321	60 821	60 288	33 949	43 069	49 822	49 508	56 701	24 074
Net Assets Liabilities						59 185	63 418	52 709	46 467	35 887	32 047	24 552
Net Assets Liabilities Including Pension Asset Liability	38 749	38 047	34 078	33 568	38 222	59 185
Other Debtors							6 541
Property Plant Equipment						48 646	38 024	39 130	38 012	28 324	28 025	20 619
Tangible Fixed Assets	37 387	33 775	23 765	27 608	30 627	48 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 649	37 947	33 978	33 468	38 122	59 085
Shareholder Funds	38 749	38 047	34 078	33 568	38 222	59 185

Other Financial Data
Accrued Liabilities									2 324	2 316	2 335	3 737	1 538
Accumulated Depreciation Impairment Property Plant Equipment						72 703	83 325	87 600	64 366	74 054	81 753	72 073	13 681
Average Number Employees During Period							3	3	2	3	3	4	4
Creditors						43 711	29 127	8 575	6 525	3 625	725	82 072	87 305
Creditors Due Within One Year		55 661	51 760	27 308	44 065	43 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 704	35 823			16 686
Disposals Property Plant Equipment								17 119	41 853			17 086
Finance Lease Liabilities Present Value Total								8 575	6 525	3 625	725	725
Increase Decrease In Property Plant Equipment								22 500
Increase From Depreciation Charge For Year Property Plant Equipment							10 622	11 979	12 589	9 688	7 699	7 006	2 619
Net Current Assets Liabilities	1 362	4 272	10 313	10 334	12 503	19 243	32 133	22 154	14 980	11 188	4 747	3 933	-46 293
Number Shares Allotted			100	100	100	100
Other Creditors						24 200	2 105	3 081	10 983		2 083	2 083	-4 962
Other Taxation Social Security Payable						17 849	23 415	23 221	20 822	24 589	22 694	30 119	17 175
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						121 349	121 349	126 730	102 378	102 378	109 778	92 692	43 677
Provisions For Liabilities Balance Sheet Subtotal						8 704	6 739
Provisions For Liabilities Charges				4 374	4 908	8 704
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 800	13 102	12 461	11 973	30 460
Tangible Fixed Assets Cost Or Valuation	104 813	112 613	66 455	78 916	90 889	121 349
Tangible Fixed Assets Depreciation	67 426	78 838	42 690	51 308	60 262	72 703
Tangible Fixed Assets Depreciation Charged In Period			5 714	8 618	8 954	12 441
Total Additions Including From Business Combinations Property Plant Equipment								22 500	17 501		7 400		15 236
Total Assets Less Current Liabilities	38 749	38 047	34 078	37 942	43 130	67 889	70 157	61 284	52 992	39 512	32 772	24 552	-15 127
Trade Creditors Trade Payables						1 662	3 607	5 498	9 357	1 226	2 058	5 891	15 545
Trade Debtors Trade Receivables						60 821	53 747	33 949	43 069	49 822	49 508	56 701	24 074
Creditors Due Within One Year Total Current Liabilities	63 590	55 661
Fixed Assets	37 387	33 775	23 765
Tangible Fixed Assets Depreciation Charge For Period		11 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			41 862
Tangible Fixed Assets Disposals			59 260