Aspectz Limited in Colchester, CO7 7EA

Description

Data updated on: 01-11-2023

Aspectz Limited can be found at Colchester at 8 Old Forge Court Colchester Road. Anyone can find the firm using the post code - CO7 7EA. This firm has been in the field on the English market for 24 years. This firm is registered under the number 03959991 and their official status is active. This business's SIC and NACE codes are 78109 and their NACE code stands for Other activities of employment placement agencies. 31st March 2023 is the last time when account status updates were reported.

According to the latest data, we can name a solitary managing director in the company: Paula H. (since Wednesday 26th April 2000). For 21 years Stephen B., had fulfilled assigned duties for this company till the resignation in 2021.

Paula H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 493	15	602	412	224

Balance Sheet
Cash Bank In Hand	7 605	252	10 931	13 623	21 055
Cash Bank On Hand					21 055	6 486	1 304	10 705	12 834	5 502	1 864	4 675
Current Assets	10 125	2 144	12 823	20 509	25 663	10 632	3 927	12 002	17 130	6 798	3 160	5 548
Debtors	2 520	1 892	1 892	6 886	4 608	4 146	2 623	1 297	4 296	1 296	1 296	873
Other Debtors					1 296	1 296	2 622	1 297	1 296	1 296	1 296	873
Property Plant Equipment					609	457	343	257	193	145	425	319
Tangible Fixed Assets	158	118	89	67	609
Net Assets Liabilities Including Pension Asset Liability			602	412	224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 393	-85	502	312	124
Shareholder Funds	1 493	15	602	412	224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 197	1 349	1 463	1 549	1 613	1 661	1 780	1 886
Administrative Expenses					15 794	15 911	16 062
Average Number Employees During Period						1	1	1	1	1	1	1
Cost Sales					40 159
Creditors					26 048	8 121	4 166	6 810	9 331	6 549	3 448	5 433
Creditors Due Within One Year	8 790	2 247	12 310	20 164	26 048
Depreciation Expense Property Plant Equipment					203	152	114
Gross Profit Loss					40 420	29 310
Increase From Depreciation Charge For Year Property Plant Equipment						152	114	86	64	48	119	106
Net Current Assets Liabilities	1 335	-103	513	345	-385	2 511	-239	5 192	7 799	249	-288	115
Number Shares Allotted		100	100
Operating Profit Loss					24 626	13 399	18 389
Other Creditors					17 180	4 667	650	650	650	4 763	651	2 686
Other Interest Receivable Similar Income Finance Income					4	4	3
Other Taxation Social Security Payable					8 867	3 453	3 516	6 160	8 681	1 786	2 797	2 747
Par Value Share		1	1
Profit Loss					19 812	10 692	14 876
Profit Loss On Ordinary Activities Before Tax					24 630	13 403	18 392
Property Plant Equipment Gross Cost					1 806	1 806	1 806	1 806	1 806	1 806	2 205
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 061	1 061	1 061	1 061	1 806
Tangible Fixed Assets Depreciation	903	943	972	994	1 197
Tangible Fixed Assets Depreciation Charged In Period		40	29	22	203
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 818	2 711	3 516
Total Assets Less Current Liabilities	1 493	15	602	412	224	2 968	104	5 449	7 992	394	137	434
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					3 312	2 850	1		3 000
Turnover Revenue					80 579	29 310	34 451
Total Additions Including From Business Combinations Property Plant Equipment											399
Fixed Assets			89	67	609
Tangible Fixed Assets Additions					745