Aspen Consultancy Limited in Northampton, NN1 4SG

Description

Data updated on: 01-03-2020

This Aspen Consultancy Limited firm has been operating offering its services for at least 20 years, having started in 2000. Started with Companies House Reg No. 04032644, Aspen Consultancy is a Private Limited Company located in 53 Broadway, Northampton NN1 4SG. The firm now known as Aspen Consultancy Limited was known under the name Woodbirch up till 2000-09-27 then the name was changed. The company's SIC code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. Tue, 30th Oct 2018 is the last time company accounts were reported.

At the moment, the following company is guided by just one director: Simon R., who was assigned this position in October 2000. The following company had been supervised by John T. up until 2013. In addition a different director, namely Louisa T. resigned in 2001. In addition, the managing director's tasks are aided with by a secretary - Faye R., who was selected by this company in 2013.

Simon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aspen Consultancy Limited 2000-09-27
Woodbirch Limited 2000-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	750	-625	1 793	1 543	4 035	10 336

Balance Sheet
Cash Bank On Hand							777	63
Current Assets	15 135	11 508	11 184	10 936	13 375	18 350	10 805	10 091
Debtors	14 329	10 000	10 000	10 000	12 243	15 624	10 028	10 028
Net Assets Liabilities							442	288
Other Debtors							10 028	10 028
Property Plant Equipment							425	311
Cash Bank In Hand	806	1 508	1 184	936	1 132	2 726
Net Assets Liabilities Including Pension Asset Liability	750	-625	1 793	1 543	4 035	10 336
Tangible Fixed Assets	1 082	812	1 309	982	823	601

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	748	-629	1 789	1 539	4 031	10 332
Shareholder Funds	750	-625	1 793	1 543	4 035	10 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						630	960
Accumulated Depreciation Impairment Property Plant Equipment							9 088	9 202
Amounts Owed To Group Undertakings Participating Interests								229
Average Number Employees During Period							1
Corporation Tax Payable							3 191	3 259
Creditors						7 904	9 718	10 033
Depreciation Rate Used For Property Plant Equipment								33
Fixed Assets					823	601	425
Increase From Depreciation Charge For Year Property Plant Equipment								114
Net Current Assets Liabilities	-332	-1 275	746	561	3 842	10 475	1 087	58
Other Creditors							7 487	6 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					29	29	29
Property Plant Equipment Gross Cost								9 513
Provisions For Liabilities Balance Sheet Subtotal						110	110
Taxation Including Deferred Taxation Balance Sheet Subtotal							110	81
Total Assets Less Current Liabilities	750	-463	2 055	1 543	4 665	11 076	552	369
Advances Credits Directors					2 243	3 764	2 527	1 045
Advances Credits Made In Period Directors							22 407
Advances Credits Repaid In Period Directors						1 521	16 116
Creditors Due Within One Year	15 467	12 783	10 438	10 375	9 562	7 904
Number Shares Allotted		1	1	1	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		162	262			110
Share Capital Allotted Called Up Paid	2	1	1	1	1
Tangible Fixed Assets Additions			800		114
Tangible Fixed Assets Cost Or Valuation	8 599	8 599	9 399	9 399	9 513
Tangible Fixed Assets Depreciation	7 517	7 787	8 090	8 417	8 690
Tangible Fixed Assets Depreciation Charged In Period		270	303	327	273
Amount Specific Advance Or Credit Directors						3 765
Amount Specific Advance Or Credit Made In Period Directors						20 037
Amount Specific Advance Or Credit Repaid In Period Directors						-8 571
Accruals Deferred Income					-630	-630
Value Shares Allotted					4	4