Aspect Plus Limited in Upminster, RM14 2TR

Description

Data updated on: 01-11-2023

Aspect Plus Limited with Companies House Reg No. 08975901 has been in this business field for ten years. This particular Private Limited Company is officially located at 40a Station Road, in Upminster and its zip code is RM14 2TR. The name is Aspect Plus Limited. The enterprise's former customers may recognize the company also as Aspect Plus Insolvency, which was in use up till 2014-04-28. The enterprise's registered with 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 2022-03-31 and the most current confirmation statement was submitted on 2023-04-03.

Currently, this business is directed by one director: Gary T., who was designated to this position on 2014-04-03. Since 2014 Tony B., had performed the duties for this business until the resignation on 2021-01-15. Furthermore another director, namely Darren E. gave up the position in 2021.

Previous company's names
Aspect Plus Limited 2014-04-28
Aspect Plus Insolvency Ltd 2014-04-03

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	54 316	140 409

Balance Sheet
Cash Bank In Hand	13 333	75 875
Cash Bank On Hand		75 875	27 298	30 388	78 585	145 483	141 012	60 917	91 508
Current Assets	65 027	145 512	87 639	179 339	207 003	329 207	683 401	516 366	503 370
Debtors	51 694	69 637	60 341	148 951	128 418	183 724	542 389	455 449	411 862
Intangible Fixed Assets	446 940	397 280
Net Assets Liabilities							343 975	349 459	330 917
Other Debtors				20 171	488	8 000	281 826	372 034	319 744
Property Plant Equipment		4 379	22 111	17 376	13 054	11 549
Tangible Fixed Assets	2 729	4 379

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	54 286	140 379
Shareholder Funds	54 316	140 409

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		99 320	148 980	198 640	248 300	297 960
Accumulated Depreciation Impairment Property Plant Equipment		2 548	9 965	15 920	20 380	24 590
Average Number Employees During Period			8	11	12	11	8	1	1
Bank Borrowings Overdrafts								40 000	10 653
Creditors		406 762	325 386	226 148	251 289	277 836	339 426	40 000	142 871
Creditors Due Within One Year	460 380	406 762
Fixed Assets	449 669	401 659	369 731	315 336	261 354	210 189
Increase From Amortisation Charge For Year Intangible Assets			49 660	49 660	49 660	49 660
Increase From Depreciation Charge For Year Property Plant Equipment			7 417	5 955	4 460	4 210
Intangible Assets		397 280	347 620	297 960	248 300	198 640
Intangible Assets Gross Cost		496 600	496 600	496 600	496 600	496 600
Intangible Fixed Assets Additions	496 600
Intangible Fixed Assets Aggregate Amortisation Impairment	49 660	99 320
Intangible Fixed Assets Amortisation Charged In Period	49 660	49 660
Intangible Fixed Assets Cost Or Valuation	496 600
Net Current Assets Liabilities	-395 353	-261 250	-237 747	-46 809	-44 286	51 371	343 975	389 459	360 499
Nominal Value Shares Issued Specific Share Issue									0
Number Shares Allotted	3 000	3 000
Number Shares Issued Fully Paid			3 000	3 000	2	2	2	2	2
Other Creditors		299 833	225 335	46 957	22 379	20 948	203 535	78 701	78 179
Other Taxation Social Security Payable		66 642	51 787	108 951	138 280	205 949	84 004	6 563	22 353
Par Value Share	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost		6 927	32 076	33 296	33 434	36 139
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions	3 745	3 182
Tangible Fixed Assets Cost Or Valuation	3 745	6 927
Tangible Fixed Assets Depreciation	1 016	2 548
Tangible Fixed Assets Depreciation Charged In Period	1 016	1 532
Total Additions Including From Business Combinations Property Plant Equipment			25 149	1 220	138	2 705	377
Total Assets Less Current Liabilities	54 316	140 409	131 984	268 527	217 068	261 560	343 975	389 459	360 499
Trade Creditors Trade Payables		40 287	48 264	70 240	90 630	50 939	51 887	31 643	31 686
Trade Debtors Trade Receivables		69 637	60 341	128 780	127 930	175 724	260 563	83 415	92 118
Disposals Decrease In Amortisation Impairment Intangible Assets							297 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 590
Disposals Intangible Assets							496 600
Disposals Property Plant Equipment							36 516

Company staff

Gary T.

Role: Director

Appointed: 03 April 2014

Latest update: 20 January 2024

People with significant control

Gary T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary T.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren E.

Notified on 3 April 2017

Ceased on 27 January 2021

Nature of control:

1/2 or less of shares

Tony B.

Notified on 3 April 2017

Ceased on 15 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2nd September 2015
Annual Accounts 6th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th October 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 Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Tony B.

Darren E.

People with significant control

Gary T.

Darren E.

Tony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aspect Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Tony B.

Darren E.

People with significant control

Gary T.

Darren E.

Tony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015