Aspirations Support Bristol Limited in Bristol, BS16 5PJ

Description

Data updated on: 01-11-2023

Aspirations Support Bristol came into being in 2009 as a company enlisted under no 07012576, located at BS16 5PJ Bristol at Design House 26 South View. It has been in business for 15 years and its official status is active. This firm's classified under the NACE and SIC code 87900 meaning Other residential care activities n.e.c.. Aspirations Support Bristol Ltd reported its account information for the period that ended on 2022-09-30. Its latest annual confirmation statement was released on 2023-05-11.

One of the tasks of Aspirations Support Bristol is to provide health care services. It has one location in Avon County. The company subsidiary in Bristol has operated since 2012-08-02, and provides home care. The company caters for the needs of those with learning disabilities or autistic disorders and younger adults. For further information, please call the following phone number: 01179651447. The firm joined HSCA on 2012-08-02. As for the medical procedures included in the offer, the centre provides patients with personal care.

On 2014-09-30, the company was employing a Support Worker to fill a full time post in the medical industry in Bristol, South West. They offered an overtime with salary from £14625 to £16575 per year.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 878,843 pounds of revenue. Cooperation with the South Gloucestershire Council council covered the following areas: Independent Living.

Regarding the business, the full scope of director's assignments have so far been fulfilled by Jonathan I. who was arranged to perform management duties on 8th September 2009. Since 2011 Scott L., had been managing the business up to the moment of the resignation in October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 273	84 007	109 401	65 079	77 655	94 758

Balance Sheet
Cash Bank In Hand	34 405	33 846	59 878	24 600	27 458	24 647
Cash Bank On Hand						24 647	66 401	6 888	33 731	197 735	77 761	858 804
Current Assets	99 386	109 989	141 665	165 706	182 172	181 829	224 502	154 613	246 582	450 642	557 531	1 202 508
Debtors	57 550	70 665	75 631	131 235	139 198	157 182	158 101	147 725	212 851	252 907	479 770	343 704
Intangible Fixed Assets	21 000	14 000	7 000
Net Assets Liabilities						94 758	122 177	42 472	42 019	195 181	414 577	399 711
Net Assets Liabilities Including Pension Asset Liability		84 007	109 401	65 079	77 655	94 758
Other Debtors						92 084	101 097	79 902	91 185	117 143	130 987	159 403
Property Plant Equipment						44 061	41 809	51 494	51 076	72 515	105 233	87 232
Tangible Fixed Assets	23 684	37 853	59 889	64 059	54 800	44 061

Capital & Reserves
Called Up Share Capital	1	3	3	3	3	4
Profit Loss Account Reserve	68 272	84 004	109 398	65 076	77 652	94 754
Shareholder Funds	68 273	84 007	109 401	65 079	77 655	94 758

Other Financial Data
Amount Specific Advance Or Credit Directors						1 601	1 880	511	126	50
Amount Specific Advance Or Credit Made In Period Directors							121 255	157 000	125 650	139 200
Amount Specific Advance Or Credit Repaid In Period Directors							120 976	158 369	126 035	139 276
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						98 731	112 667	129 833	142 960	167 131	202 209	231 286
Average Number Employees During Period							116	122	116	160	149	150
Bank Borrowings Overdrafts						15 334		9 566	13 224	322	161
Creditors						1 601	1 880	511	126	50	183	229
Creditors Due After One Year			4 601	2 868	2 792	1 601
Creditors Due Within One Year	75 797	77 835	94 552	161 818	156 525	129 531
Fixed Assets	44 684	51 853	66 889	64 059	54 800	44 061	41 809	51 494	51 076	72 515	105 233	87 232
Increase From Depreciation Charge For Year Property Plant Equipment							13 936	17 166	13 127	24 171	35 078	29 077
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	21 000	28 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	23 589	32 154	47 113	3 888	25 647	52 298	82 248	-8 511	-8 931	122 716	309 527	329 282
Number Shares Allotted		1	3	3	3	4
Other Creditors						1 601	1 880	511	126	50	183	229
Other Taxation Social Security Payable						75 205	80 940	88 141	128 403	142 153	152 492	145 285
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	7 431	5 478	6 156	9 871	15 516
Property Plant Equipment Gross Cost						142 792	154 476	181 327	194 036	239 646	307 442	318 518
Share Capital Allotted Called Up Paid	1	3	3	3	3	4
Tangible Fixed Assets Additions		26 787	42 000	25 521	9 008	3 949
Tangible Fixed Assets Cost Or Valuation	35 527	62 314	104 314	129 835	138 843	142 792
Tangible Fixed Assets Depreciation	11 843	24 461	44 425	65 776	84 043	98 731
Tangible Fixed Assets Depreciation Charged In Period		12 618	19 964	21 351	18 267	14 688
Total Additions Including From Business Combinations Property Plant Equipment							11 684	26 851	12 709	45 610	67 796	11 076
Total Assets Less Current Liabilities	68 273	84 007	114 002	67 947	80 447	96 359	124 057	42 983	42 145	195 231	414 760	416 514
Trade Creditors Trade Payables						33 483	23 212	47 672	53 079	59 055	43 793	44 845
Trade Debtors Trade Receivables						65 098	57 004	67 823	121 666	135 764	348 783	184 301
Provisions For Liabilities Balance Sheet Subtotal												16 574

Company staff

Jonathan I.

Role: Director

Appointed: 08 September 2009

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Scott L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Scott L.

Notified on 11 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 May 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 May 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 October 2013

Aspirations Support Bristol in Bristol
Address	Design House 26 South View, Staple Hill, Bristol, BS16 5PJ
Location	Avon, South Gloucestershire, South West
Start date	Thu, 2nd Aug 2012
Phone	01179651447
Medical services	home care
Medical procedures	personal care
Service users	those with learning disabilities or autistic disorders younger adults

Aspirations Support Bristol in Bristol

Address

Design House 26 South View, Staple Hill, Bristol, BS16 5PJ

Location

Avon, South Gloucestershire, South West

Start date

Thu, 2nd Aug 2012

Phone

01179651447

Medical services

home care

Medical procedures

personal care

Service users

those with learning disabilities or autistic disorders
younger adults

Support Worker in Bristol, posted on Tuesday 30th September 2014
Region / City	South West, Bristol
Industry	Healthcare
Salary	From £7.50 to £8.50 per hour
Work hours	Overtime
Job type	full time

Support Worker in Bristol, posted on Tuesday 30th September 2014

Region / City

South West, Bristol

Industry

Healthcare

Salary

From £7.50 to £8.50 per hour

Work hours

Overtime

Job type

full time

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	213	£ 878 842.86
2020-02-09	09-Feb-2015_104		£ 52 710.00	Independent Living
2020-05-11	11-May-2015_100		£ 52 710.00	Independent Living
2020-12-29	29-Dec-2014_112		£ 42 168.00	Independent Living

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

213

£ 878 842.86

2020-02-09

09-Feb-2015_104

£ 52 710.00

Independent Living

2020-05-11

11-May-2015_100

£ 52 710.00

Independent Living

2020-12-29

29-Dec-2014_112

£ 42 168.00

Independent Living

Aspirations Support Bristol Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan I.

Scott L.

People with significant control

Scott L.

Jonathan I.

Accounts Documents

Aspirations Support Bristol Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Aspirations Support Bristol Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Aspirations Support Bristol Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan I.

Scott L.

People with significant control

Scott L.

Jonathan I.

Accounts Documents

Aspirations Support Bristol Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Aspirations Support Bristol Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016