Aspect (peterborough) Limited may be reached at Trusolv Limited, Grove House Meridians Cross in Southampton. Its postal code is SO14 3TJ. Aspect (peterborough) has been present in this business since it was set up on 2004/04/07. Its Companies House Reg No. is 05097418. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2021-08-28 and the most recent annual confirmation statement was filed on 2021-04-07.
Aspect (peterborough) Limited
General information
Name:
Aspect (peterborough) Ltd
Office Address:
Trusolv Limited Grove House Meridians Cross SO14 3TJ Southampton
Number: 05097418
Incorporation date: 2004-04-07
End of financial year: 28 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-08-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 553 | 145 223 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 967 | 1 903 | 1 756 | 631 | 59 110 | 100 561 | |
| Current Assets | 136 664 | 165 732 | 178 201 | 208 587 | 184 890 | 70 141 | 102 640 |
| Debtors | 136 657 | 162 765 | 176 298 | 206 831 | 184 259 | 11 031 | 2 079 |
| Net Assets Liabilities | 145 223 | 145 532 | 145 307 | 172 012 | 89 876 | 85 201 | |
| Other Debtors | 1 490 | 695 | 61 896 | 140 310 | 1 031 | ||
| Property Plant Equipment | 36 659 | 27 494 | 49 547 | 51 809 | 37 896 | ||
| Cash Bank In Hand | 7 | 2 967 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 553 | 145 223 | |||||
| Tangible Fixed Assets | 19 009 | 36 659 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 50 | 50 | |||||
| Profit Loss Account Reserve | 174 453 | 219 123 | |||||
| Shareholder Funds | 100 553 | 145 223 | |||||
| Other Financial Data | |||||||
| Secured Debts | 12 919 | 19 901 | |||||
| Total Fixed Assets Additions | 28 319 | ||||||
| Total Fixed Assets Cost Or Valuation | 45 830 | 51 491 | |||||
| Total Fixed Assets Depreciation | 26 821 | 14 832 | |||||
| Total Fixed Assets Depreciation Charge In Period | 8 841 | ||||||
| Total Fixed Assets Depreciation Disposals | -20 830 | ||||||
| Total Fixed Assets Disposals | -22 658 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 832 | 7 754 | 51 116 | 15 646 | 3 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 832 | 23 997 | 32 101 | 36 650 | 44 201 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 157 | 23 806 | 1 638 | ||||
| Amounts Owed To Directors | 1 211 | 285 | 22 | ||||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 6 234 | 21 775 | 443 | 17 408 | |||
| Creditors | 20 161 | 36 721 | 51 622 | 38 312 | 4 669 | 17 439 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 974 | 4 696 | 44 201 | ||||
| Disposals Property Plant Equipment | 16 995 | 8 000 | 82 297 | ||||
| Finance Lease Liabilities Present Value Total | 8 604 | 9 256 | 9 498 | 887 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 165 | 8 104 | 14 523 | 12 247 | |||
| Net Current Assets Liabilities | 95 010 | 135 739 | 141 686 | 157 185 | 146 578 | 65 472 | 85 201 |
| Other Taxation Social Security Payable | 9 766 | 20 195 | 41 372 | 37 830 | 2 449 | -600 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 490 | 206 | 220 | ||||
| Property Plant Equipment Gross Cost | 51 491 | 81 648 | 88 459 | 82 097 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 524 | 5 499 | 9 412 | 9 842 | 9 842 | ||
| Total Assets Less Current Liabilities | 114 019 | 172 398 | 169 180 | 206 732 | 198 387 | 103 368 | 85 201 |
| Trade Creditors Trade Payables | 580 | 751 | 752 | 482 | 1 706 | 494 | |
| Trade Debtors Trade Receivables | 160 785 | 175 603 | 144 935 | 43 949 | 10 000 | 800 | |
| Advances Credits Directors | 1 211 | 285 | 54 715 | 139 962 | 22 | ||
| Advances Credits Made In Period Directors | 926 | 55 000 | 982 865 | ||||
| Advances Credits Repaid In Period Directors | 898 508 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 842 | ||||||
| Recoverable Value-added Tax | 1 031 | 1 279 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 12 919 | 19 651 | |||||
| Creditors Due Within One Year Total Current Liabilities | 41 654 | 29 993 | |||||
| Fixed Assets | 19 009 | 36 659 | |||||
| Other Aggregate Reserves | -73 950 | -73 950 | |||||
| Provisions For Liabilities Charges | 547 | 7 524 | |||||
| Tangible Fixed Assets Additions | 28 319 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 45 830 | 51 491 | |||||
| Tangible Fixed Assets Depreciation | 26 821 | 14 832 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 841 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -20 830 | ||||||
| Tangible Fixed Assets Disposals | -22 658 | ||||||
Company staff
Susan C.
Role: Secretary
Appointed: 10 April 2012
Latest update: 3 May 2024
Susan C.
Role: Director
Appointed: 10 April 2012
Latest update: 3 May 2024
Leon C.
Role: Director
Appointed: 07 April 2004
Latest update: 3 May 2024
People with significant control
Leon C.
Notified on
8 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Susan C.
Notified on
8 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 May 2023 |
| Account last made up date | 28 August 2021 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| 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 August 2021 |
Company filings
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Address change date: Thu, 3rd Nov 2022. New Address: Grove House Meridians Cross Ocean Village Southampton Hampshire SO14 3TJ. Previous address: Fortus Recovery Limited Grove House Meridians Cross Ocean Village Southampton Hampshire SO14 3TJ (AD01)
filed on: 3rd, November 2022
filed on: 3rd, November 2022
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