Aspire 24/7 Limited in Bexhill On Sea, TN40 1HE

Description

Data updated on: 01-11-2023

07507601 is a registration number for Aspire 24/7 Limited. It was registered as a Private Limited Company on 2011-01-27. It has been actively competing on the British market for thirteen years. This enterprise could be contacted at 20 Eversley Road in Bexhill On Sea. The headquarters' zip code assigned to this place is TN40 1HE. The enterprise's declared SIC number is 77110: Renting and leasing of cars and light motor vehicles. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-01-27.

There seems to be one managing director at the moment managing this particular limited company, namely Lee H. who's been doing the director's assignments for thirteen years. Since 2011 Paul H., had been performing the duties for the following limited company up until the resignation 13 years ago. What is more another director, namely Tom H. resigned in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 574	-63 214	-116 972	-157 604	-54 217	-106 143

Balance Sheet
Cash Bank In Hand	1 209	3 120	5 298	10 429	1 597	2 304
Cash Bank On Hand						2 304	567	863	988	224	1 643	2 543
Current Assets	3 459	11 807	24 372	33 757	31 570	12 208	10 458	863	13 988	224
Debtors	2 250	8 687	19 074	23 328	29 973	9 904	9 891		13 000
Other Debtors						715	1 432
Property Plant Equipment						85 580	78 430	66 566	56 509	12 105
Tangible Fixed Assets	65 026	129 922	134 180	117 538	100 269	85 580
Net Assets Liabilities Including Pension Asset Liability	-31 574

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 674	-63 314	-117 072	-157 704	-54 317	-106 243
Shareholder Funds	-31 574	-63 214	-116 972	-157 604	-54 217	-106 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 258	101 276	113 140	123 197	22 854
Amounts Owed To Group Undertakings						151 202	180 730	189 179	193 832	138 998	138 224	139 124
Creditors						203 931	233 366	191 924	195 935	141 410	138 224	139 124
Creditors Due Within One Year	100 059	204 943	275 524	308 899	186 056	203 931
Increase From Depreciation Charge For Year Property Plant Equipment							14 018	11 864	10 057	2 189
Net Current Assets Liabilities	-96 600	-193 136	-251 152	-275 142	-154 486	-191 723	-222 908	-191 061	-181 947	-141 186	-136 581	-136 581
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						35 161	35 161	1 164	1 188	1 224
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						172 838	179 706	179 706	179 706	34 959
Recoverable Value-added Tax						730
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	121 557	77 356	28 098	4 211	494	13 865
Tangible Fixed Assets Cost Or Valuation	76 504	153 860	181 958	186 169	186 663	172 838
Tangible Fixed Assets Depreciation	11 478	23 938	47 778	68 631	86 394	87 258
Tangible Fixed Assets Depreciation Charged In Period		12 460	23 840	20 853	17 763	15 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 501
Tangible Fixed Assets Disposals	-45 053					27 690
Total Additions Including From Business Combinations Property Plant Equipment							6 868
Total Assets Less Current Liabilities	-31 574	-63 214	-116 972	-157 604	-54 217	-106 143	-144 478	-124 495	-125 438	-129 081	-136 581	-136 581
Trade Creditors Trade Payables						17 568	17 258	1 581	915	1 188
Trade Debtors Trade Receivables						8 459	8 459		13 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										102 532	22 854
Disposals Property Plant Equipment										144 747	34 959
Creditors Due Within One Year Total Current Liabilities	100 059
Fixed Assets	65 026
Tangible Fixed Assets Depreciation Charge For Period	11 478

Company staff

Lee H.

Role: Director

Appointed: 19 August 2011

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm are: Think Pc Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexhill-On-Sea, TN40 1HE, East Sussex and was registered as a PSC under the reg no 04233940.

Think Pc Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04233940

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30th May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30th May 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31st May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Aspire 24/7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Paul H.

Tom H.

People with significant control

Think Pc Limited

Accounts Documents

Company filings

Filing category

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