Aspen Resources Limited in Southampton, SO32 1EE

Description

Data updated on: 01-11-2023

Aspen Resources Limited is categorised as Private Limited Company, that is located in Trinder House Free Street, Bishops Waltham, Southampton. It's zip code is SO32 1EE. This business has been 30 years in the United Kingdom. The reg. no. is 02904044. 22 years ago this business changed its name from Artdeco Cosmetics (UK) to Aspen Resources Limited. This firm's registered with SIC code 70100 which means Activities of head offices. 2022/03/31 is the last time when the company accounts were reported.

Considering this particular enterprise's constant expansion, it became vital to appoint further executives: Daniel S. and Sandra S. who have been participating in joint efforts since Fri, 2nd Mar 2012 to exercise independent judgement of this limited company. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Duncan J. as a secretary since 2007.

Daniel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Aspen Resources Limited 2002-05-10
Artdeco Cosmetics (UK) Limited 1994-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	5 615	5 050	3 453	3 800	3 605	4 141

Balance Sheet
Cash Bank On Hand						41	90	41	36	183		4 145	3 525
Current Assets	50 773	59 004	48 546	57 477	51 482	98 152	41 378	41 579	41 574	124 229	156 387	4 145	4 005
Debtors	50 696	58 939	48 244	28 985	22 985	69 695	12 872	13 122	13 122	124 046	156 387		480
Net Assets Liabilities						4 141	4 472	4 582	4 577	1 669	4 205	-15 105	-15 483
Cash Bank In Hand	77	65	302	76	81	41
Net Assets Liabilities Including Pension Asset Liability	5 615	5 050	3 453	3 800	3 605	4 141
Other Debtors	28 416	28 416	28 416	28 416
Trade Debtors	22 280	30 523	19 828	28 985

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 613	5 048	3 451	3 798	3 603	4 139
Shareholder Funds	5 615	5 050	3 453	3 800	3 605	4 141

Other Financial Data
Accrued Liabilities Deferred Income						36 356	36 356	36 555	36 555	36 556
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						430
Corporation Tax Payable						134	83	109	109	109
Creditors						37 188	36 906	36 997	36 997	122 560	152 182	19 250	3 004
Current Asset Investments				28 416	28 416	28 416	28 416	28 416	28 416	28 416
Net Current Assets Liabilities	50 316	58 322	46 262	56 336	50 341	60 964	4 472	4 582	4 577	1 669	4 205	4 145	1 001
Other Creditors						56 393
Other Taxation Social Security Payable						698	467	333	333	333
Short-term Investments Classified As Cash Cash Equivalents						28 416	28 416	28 416	28 416	28 416
Total Assets Less Current Liabilities	50 316	58 322	46 262	56 336	50 341	60 964	4 472	4 582	4 577	1 669	4 205	4 145	1 001
Trade Creditors Trade Payables										85 562
Trade Debtors Trade Receivables						69 695	12 872	13 122	13 122	95 630
Creditors Due After One Year Total Noncurrent Liabilities	44 701	53 272	42 809	52 536
Creditors Due Within One Year Total Current Liabilities	457	682	2 284	1 055
Creditors Due After One Year				52 536	46 736	56 823
Creditors Due Within One Year				1 141	1 141	37 188
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Daniel S.

Role: Director

Appointed: 02 March 2012

Latest update: 8 March 2024

Duncan J.

Role: Secretary

Appointed: 01 April 2007

Latest update: 8 March 2024

Sandra S.

Role: Director

Appointed: 02 March 1995

Latest update: 8 March 2024

Angus J.

Role: Director

Appointed: 03 June 2020

Resigned: 31 July 2023

Latest update: 8 March 2024

Angus J.

Role: Director

Appointed: 20 May 1999

Resigned: 28 February 2007

Latest update: 8 March 2024

Angus J.

Role: Secretary

Appointed: 02 March 1995

Resigned: 01 April 2007

Latest update: 8 March 2024

Christopher H.

Role: Nominee Director

Appointed: 02 March 1994

Resigned: 30 September 1994

Latest update: 8 March 2024

Marcus C.

Role: Nominee Secretary

Appointed: 02 March 1994

Resigned: 30 September 1994

Latest update: 8 March 2024

People with significant control

Daniel S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 01 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	01 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aspen Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Duncan J.

Sandra S.

Angus J.

Angus J.

Angus J.

Christopher H.

Marcus C.

People with significant control

Daniel S.

Accounts Documents

Company filings

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