Aspinalls Private Clients Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

Aspinalls Private Clients Limited has been in this business for eleven years. Registered under the number 08637053 in the year 2013, the company is based at Russell House, Edgware HA8 7LW. The firm known today as Aspinalls Private Clients Limited was known as Aspinalls Investments up till 2014-12-09 at which point the business name got changed. The enterprise's declared SIC number is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. The company's most recent accounts cover the period up to April 5, 2023 and the most recent confirmation statement was filed on August 5, 2023.

That limited company owes its achievements and permanent progress to five directors, namely John H., Philip P., Mark W. and 2 others listed below, who have been leading the firm for four years. In order to provide support to the directors, this specific limited company has been utilizing the skills of Lee P. as a secretary since 2020.

Previous company's names
Aspinalls Private Clients Limited 2014-12-09
Aspinalls Investments Limited 2013-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-04-05
Currency
Net Worth	78 612	130 994

Balance Sheet
Cash Bank On Hand				788	1 626
Current Assets	179 901	208 761	252 576	329 097	163 282
Debtors	168 346	207 783		328 309	161 656
Net Assets Liabilities		130 994	162 138	163
Cash Bank In Hand	11 555	978
Net Assets Liabilities Including Pension Asset Liability	78 612	130 994

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	78 512	130 894
Shareholder Funds	78 612	130 994

Other Financial Data
Accrued Liabilities Deferred Income				1 163
Administrative Expenses				10 958	13 288
Amounts Owed By Group Undertakings				305 077	138 335
Amounts Owed To Group Undertakings				326 928
Comprehensive Income Expense				123 025	130 806
Corporation Tax Payable					30 683
Cost Sales				6 000	1 500
Creditors		77 767	90 438	328 934	32 313
Current Tax For Period					30 683
Dividends Paid				285 000
Dividends Paid On Shares Interim				285 000
Gross Profit Loss				133 981	174 774
Net Current Assets Liabilities	78 612	130 994	162 138	163	130 969
Number Shares Issued Fully Paid					100
Operating Profit Loss				123 023	161 486
Other Interest Receivable Similar Income Finance Income				2	3
Par Value Share					1
Prepayments Accrued Income				20 250	23 321
Profit Loss				123 025	130 806
Profit Loss On Ordinary Activities Before Tax				123 025	161 489
Recoverable Value-added Tax				2 967
Tax Tax Credit On Profit Or Loss On Ordinary Activities					30 683
Total Assets Less Current Liabilities	78 612	130 994	162 138	163	130 969
Total Operating Lease Payments				6 546	8 922
Trade Creditors Trade Payables					126
Trade Debtors Trade Receivables				15
Turnover Revenue				139 981	176 274
Creditors Due Within One Year	101 289	77 767

Resigned: 26 May 2020

Latest update: 13 April 2024

Marcus C.

Role: Director

Appointed: 27 January 2020

Resigned: 26 May 2020

Latest update: 13 April 2024

David A.

Role: Director

Appointed: 05 August 2013

Resigned: 27 January 2020

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm are as follows: Aspinalls Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Oxnead, NR10 5HP and was registered as a PSC under the reg no 06908555.

Aspinalls Group Limited

Address: Oxnead Hall Oxnead, Norwich, NR10 5HP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06908555

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 6 April 2016

Ceased on 27 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	05 April 2020

Aspinalls Private Clients Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

John H.

Philip P.

Mark W.

Ross I.

Stephen D.

Gary F.

Marcus C.

David A.

People with significant control

Aspinalls Group Limited

David A.

Accounts Documents

Company filings

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