Aspirance Consulting Limited in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

Aspirance Consulting Limited has existed in the UK for at least eleven years. Started with Companies House Reg No. 08471785 in the year 2013, the firm is based at Moreton House, Buckingham MK18 1NU. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Saturday 30th September 2023 is the last time the accounts were filed.

In order to be able to match the demands of their clientele, this specific company is permanently being overseen by a team of two directors who are Mary T. and Andrew T.. Their support has been of crucial importance to the following company since 2020-10-01.

Andrew T. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			22 659	12 393	14 363	5 641	29 311	5 801	7 113
Current Assets	2 666	8 728	35 423	16 662	19 950	10 369	31 717	5 997	8 290
Debtors	407	2 511	12 764	4 269	5 587	4 728	2 406	196	1 177
Net Assets Liabilities			3 046	3 698	4 308	2 441	20 985	5 655	8 288
Other Debtors						451	376	196
Property Plant Equipment								3 300	4 626
Cash Bank In Hand	2 259	6 217	22 659
Net Assets Liabilities Including Pension Asset Liability	558	1 816	3 046

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	458	1 716	2 946

Other Financial Data
Version Production Software							2 021	2 024	2 024
Accrued Liabilities						1 500	1 500	1 500	1 600
Accrued Liabilities Deferred Income			1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment								825	2 188
Additions Other Than Through Business Combinations Property Plant Equipment								4 125	2 689
Average Number Employees During Period			2	2	2	2	1	1	1
Corporation Tax Payable			307	158
Creditors			-32 377	-12 964	-15 642	-7 928	10 732	3 015	3 749
Income From Related Parties			21 440	45 392
Increase From Depreciation Charge For Year Property Plant Equipment								825	1 363
Loans From Directors							30	28	192
Net Current Assets Liabilities	558	1 816	3 046	3 698	4 308	2 441	20 985	2 982	4 541
Other Taxation Social Security Payable			7 188	794	2 890
Prepayments Accrued Income					338	277		196	164
Property Plant Equipment Gross Cost								4 125	6 814
Taxation Including Deferred Taxation Balance Sheet Subtotal								627	879
Taxation Social Security Payable							7 442	1 429	2 028
Total Assets Less Current Liabilities							20 985	6 282	9 167
Trade Creditors Trade Payables			23 382	10 512	11 252	6 428
Trade Debtors Trade Receivables			12 764	4 269	5 249	4 000	2 030		1 013
Value-added Tax Payable							1 760	58	-71
Capital Employed	558	1 816	3 046
Creditors Due Within One Year	2 108	6 912	32 377
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mary T.

Role: Director

Appointed: 01 October 2020

Latest update: 16 May 2024

Andrew T.

Role: Director

Appointed: 03 April 2013

Latest update: 16 May 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard R.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Aspirance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary T.

Andrew T.

Richard R.

People with significant control

Andrew T.

Richard R.

Accounts Documents

Company filings

Filing category

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