Aspect Property Services (harlesden) Limited in London, NW10 4JE

Description

Data updated on: 01-11-2023

Registered at 41 Park Parade, London NW10 4JE Aspect Property Services (harlesden) Limited is categorised as a Private Limited Company issued a 06397172 Companies House Reg No. This firm was launched on 2007-10-11. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Aspect Property Services (harlesden) Ltd released its account information for the financial year up to 2022/12/31. The company's most recent annual confirmation statement was submitted on 2023/10/08.

As mentioned in the company's register, for sixteen years there have been two directors: Liam K. and Ben L.. In addition, the director's responsibilities are often assisted with by a secretary - Ben L., who was chosen by this company in 2008.

Executives who have control over the firm are as follows: Liam K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	708	188	2 279	2 279	1 056	4 834

Balance Sheet
Cash Bank On Hand								12 656	4 236	14 450	50 922	34 396
Current Assets	40 442	30 902	26 476	42 510	45 029	36 773	72 400	75 030	108 085	104 198	96 305	106 426
Debtors	18 316	19 868	15 454	28 950	17 408	7 938		82 312	103 849	89 748	45 383	72 030
Net Assets Liabilities						923	14 009	923	2 050	2 210	2 313	1 303
Other Debtors								81 532	102 589	88 310	41 621	65 833
Property Plant Equipment								6 125	4 594	3 445	2 584	1 938
Cash Bank In Hand	20 006	8 914	11 022	13 560	28 560	28 835
Net Assets Liabilities Including Pension Asset Liability	708	188	2 279	2 802	7 026	4 834
Stocks Inventory	2 120	2 120	2 120
Tangible Fixed Assets	3 087	2 647	1 985	1 985	15 396

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	688	168	168	2 782	7 006	4 814
Shareholder Funds	708	188	2 279	2 279	1 056	4 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									9 442	10 591	9 863	10 509
Average Number Employees During Period								-3	-3	-3	-3	-3
Bank Borrowings Overdrafts								5 330	6 001	6 594	4 468	4 654
Creditors						65 920	8 547	65 920	105 594	55 243	46 822	63 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 589
Disposals Property Plant Equipment											1 589
Increase From Depreciation Charge For Year Property Plant Equipment									1 531	1 149	861	646
Net Current Assets Liabilities	-2 379	-2 459	-2 459	1 076	-10 856	-24 374	4 453	9 110	2 491	48 955	49 129	42 750
Other Creditors								56 941	80 057	2 820	2 820	3 230
Property Plant Equipment Gross Cost									14 036	14 036	12 447	12 447
Taxation Social Security Payable								20 292	18 681	43 669	39 010	53 696
Trade Creditors Trade Payables								4 805	855	2 160	524	2 096
Trade Debtors Trade Receivables								780	1 260	1 438	3 762	6 197
Fixed Assets	3 087	2 647	2 647	1 985	11 912	29 208	8 167	10 411
Total Assets Less Current Liabilities	708	188	2 279	2 279	7 026	4 834	14 009	19 521
Creditors Due Within One Year	42 821	33 361	33 361	41 434	56 824	61 147
Current Asset Investments			8 914	11 022
Number Shares Allotted					20	20
Par Value Share					1	1
Share Capital Allotted Called Up Paid				20	20	20
Tangible Fixed Assets Additions		442			14 158
Tangible Fixed Assets Cost Or Valuation	7 434	7 876	7 876	7 876	22 034
Tangible Fixed Assets Depreciation	4 347	5 229	5 229	6 150	6 638
Tangible Fixed Assets Depreciation Charged In Period		882	662	662	488

Company staff

Ben L.

Role: Secretary

Appointed: 19 May 2008

Latest update: 19 December 2023

Liam K.

Role: Director

Appointed: 19 May 2008

Latest update: 19 December 2023

Ben L.

Role: Director

Appointed: 11 October 2007

Latest update: 19 December 2023

People with significant control

Liam K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ben L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Aspect Property Services (harlesden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben L.

Liam K.

Ben L.

Sharon D.

People with significant control

Liam K.

Ben L.

Accounts Documents

Company filings

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