Asperatec Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

2002 is the year of the launching of Asperatec Limited, the company located at 8a Wingbury Courtyard Business, Village Leighton Road in Wingrave. This means it's been twenty two years Asperatec has existed in the UK, as the company was started on 2002-08-09. The company's registered no. is 04507714 and the area code is HP22 4LW. This enterprise's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. Asperatec Ltd filed its latest accounts for the period that ended on 2023-05-31. Its latest confirmation statement was released on 2023-06-28.

Given the following enterprise's number of employees, it became imperative to appoint additional directors: Stefania B. and Pamela B. who have been cooperating for nine years to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Stefania B. owns 1/2 or less of company shares. Pamela B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-454	2 057	7 827	3 131	-2 885	1 052

Balance Sheet
Cash Bank In Hand	1 837	662	3 357	491	1 093	2 176
Cash Bank On Hand						2 176	2 884	1 995	4 771	2 252	1 694	2 379	990
Current Assets	3 976	662	3 432	491	2 388	3 217	3 634	2 995	7 345	2 541	1 733	2 818	1 029
Debtors	2 139		75		1 295	1 041	750	1 000	2 574	289	39	439	39
Net Assets Liabilities Including Pension Asset Liability	-454	2 057
Other Debtors									2 000	39	39	39	39
Property Plant Equipment						2 277	1 448	1 062	760	570	429	322	262
Tangible Fixed Assets	7 175	5 216	5 051	3 622	3 360	2 277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-456	2 055	7 825	3 129	-2 887	1 050
Shareholder Funds	-454	2 057	7 827	3 131	-2 885	1 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 795	30 774	31 160	31 462	31 652	31 793	31 900	31 960
Creditors						4 442	1 377	1 651	2 136	3 827	4 637	3 262	1 185
Creditors Due After One Year	1 988
Creditors Due Within One Year	9 617	3 821	656	982	8 633	4 442
Increase From Depreciation Charge For Year Property Plant Equipment							979	386	302	190	141	107	60
Net Current Assets Liabilities	-5 641	-3 159	2 776	-491	-6 245	-1 225	2 257	1 344	5 209	-1 286	-2 904	-444	-156
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 439	1 374	1 648	2 097	3 727	4 537	3 124	1 147
Other Taxation Social Security Payable						3	3	3	39	100	100	138	38
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						32 072	32 222	32 222	32 222	32 222	32 222	32 222
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		272	2 115	150	1 443
Tangible Fixed Assets Cost Or Valuation	28 726	28 364	30 479	30 629	32 072
Tangible Fixed Assets Depreciation	21 551	23 148	25 428	27 007	28 712	29 795
Tangible Fixed Assets Depreciation Charged In Period		2 031	2 280	1 579	1 705	1 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		434
Tangible Fixed Assets Disposals		634
Total Additions Including From Business Combinations Property Plant Equipment							150
Total Assets Less Current Liabilities	1 534	2 057	7 827	3 131	-2 885	1 052	3 705	2 406	5 969	-716	-2 475	-122	106
Trade Debtors Trade Receivables						1 041	750	1 000	574	250		400

Company staff

Stefania B.

Role: Director

Appointed: 25 September 2015

Latest update: 22 March 2024

Stefania B.

Role: Secretary

Appointed: 09 August 2002

Latest update: 22 March 2024

Pamela B.

Role: Director

Appointed: 09 August 2002

Latest update: 22 March 2024

Stefania B.

Role: Director

Appointed: 24 September 2015

Resigned: 24 September 2015

Latest update: 22 March 2024

Domainscape Directors Limited

Role: Director

Appointed: 09 August 2002

Resigned: 09 August 2002

Latest update: 22 March 2024

Domainscape Directors Limited

Role: Secretary

Appointed: 09 August 2002

Resigned: 09 August 2002

Latest update: 22 March 2024

People with significant control

Stefania B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	8 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Asperatec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefania B.

Stefania B.

Pamela B.

Stefania B.

Domainscape Directors Limited

Domainscape Directors Limited

People with significant control

Stefania B.

Pamela B.

Accounts Documents

Company filings

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