Aspect Group Holdings Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

The business is registered in Norwich under the ID 10339195. This firm was established in the year 2016. The main office of this company is located at 15 Palace Street . The post code for this place is NR3 1RT. This company changed its name two times. Until 2017 the firm has been working on providing the services it specializes in as Aspect Group Services but currently the firm is featured under the name Aspect Group Holdings Limited. This business's registered with SIC code 43910 and has the NACE code: Roofing activities. Saturday 30th April 2022 is the last time when company accounts were filed.

That business owes its well established position on the market and constant improvement to exactly two directors, specifically Richard C. and Matthew D., who have been supervising the company since 2016-09-16.

Previous company's names
Aspect Group Holdings Limited 2017-04-04
Aspect Group Services Limited 2017-03-01
Aspect Roofing East Anglia Limited 2016-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	31 107	2 748	2 675	141 677	175 965	455	300 323
Other Debtors						9 650	9 650

Other Financial Data
Accrued Liabilities Deferred Income						508 854	400 060
Accumulated Amortisation Impairment Intangible Assets						3 926	7 853
Accumulated Depreciation Impairment Property Plant Equipment						42 804	57 178
Additions Other Than Through Business Combinations Property Plant Equipment							12 722
Administrative Expenses						1 774 055	1 820 421
Amounts Owed To Group Undertakings	182 559	591 045	834 422	905 681	787 910	566 524	493 204
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings						313 636	250 976
Bank Borrowings Overdrafts						313 636	62 727
Cash Cash Equivalents						8 231	509 777
Comprehensive Income Expense						264 270	1 183 819
Corporation Tax Payable					113	1 680	278 184
Cost Sales						10 102 772	12 318 354
Creditors	953 444	891 911	891 911	905 681	788 023	568 204	493 204
Current Tax For Period						93 112	273 795
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 940	16 662
Dividends Paid Classified As Financing Activities						-271 330	-350 727
Dividends Paid To Owners Parent Classified As Financing Activities						-271 330	-350 727
Finance Lease Liabilities Present Value Total						39 744	87 487
Finance Lease Payments Owing Minimum Gross						44 844	41 175
Further Item Tax Increase Decrease Component Adjusting Items						-1 602	-4 012
Income Taxes Paid Refund Classified As Operating Activities							-88 723
Increase From Amortisation Charge For Year Intangible Assets							3 927
Increase From Depreciation Charge For Year Property Plant Equipment							15 860
Intangible Assets						22 249	18 322
Intangible Assets Gross Cost						26 175
Interest Income On Bank Deposits						229	149
Interest Paid Classified As Operating Activities						-13 902	-33 396
Interest Payable Similar Charges Finance Costs						13 902	33 396
Interest Received Classified As Investing Activities						-229	-149
Investments				954 963	932 243
Investments Fixed Assets	922 487	889 154	889 154	954 963	932 243	889 154	889 154
Investments In Group Undertakings Participating Interests				889 154	889 154
Investments In Subsidiaries						889 154	889 154
Net Current Assets Liabilities	-922 337	-889 163	-889 236	-764 004	-612 058
Net Finance Income Costs						229	149
Other Creditors	770 885	300 866	57 489			5 000	4 657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 486
Other Disposals Property Plant Equipment							1 486
Other Interest Receivable Similar Income Finance Income						229	149
Other Investments Other Than Loans				65 809	43 089
Other Provisions Balance Sheet Subtotal							20 000
Pension Other Post-employment Benefit Costs Other Pension Costs						66 965	67 723
Prepayments Accrued Income						89 393	100 182
Profit Loss						272 550	725 595
Property Plant Equipment Gross Cost						98 391	109 627
Staff Costs Employee Benefits Expense						2 504 287	2 474 950
Taxation Including Deferred Taxation Balance Sheet Subtotal						36 542	53 204
Tax Increase Decrease From Effect Capital Allowances Depreciation						6 548	6 548
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						13 065	8 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities						95 052	290 457
Total Assets Less Current Liabilities	150	-9	-82	190 959	320 185
Total Borrowings						313 636	62 727
Trade Creditors Trade Payables						687 511	682 371
Trade Debtors Trade Receivables						2 272 871	2 170 767
Wages Salaries						2 234 507	2 186 347
Investments In Group Undertakings	922 487	889 154	889 154	889 154

Company staff

Richard C.

Role: Director

Appointed: 16 September 2016

Latest update: 4 January 2024

Matthew D.

Role: Director

Appointed: 22 August 2016

Latest update: 4 January 2024

People with significant control

Richard C.

Notified on 12 September 2016

Ceased on 19 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew D.

Notified on 22 August 2016

Ceased on 19 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul E.

Notified on 22 August 2016

Ceased on 28 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aspect Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Matthew D.

Paul E.

People with significant control

Richard C.

Matthew D.

Paul E.

Accounts Documents

Company filings

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