Aspire Active Partnerships Limited in Erdington, B24 9PB

Description

Data updated on: 01-11-2023

Aspire Active Partnerships Limited can be contacted at Unit 6, Spitfire Road in Erdington. The firm post code is B24 9PB. Aspire Active Partnerships has been operating on the market for the last 5 years. The firm Companies House Reg No. is 11785251. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Aspire Active Partnerships Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-21.

When it comes to the firm's executives data, since 2019 there have been two directors: Paul G. and James T..

The companies that control this firm are: Aspire Active Education Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Erdington at Spitfire Road, B24 9PB and was registered as a PSC under the registration number 10156357.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 981	38 290	35 509	9 173
Current Assets	111 371	108 523	113 793	69 957
Debtors	66 390	62 233	70 284	52 784
Net Assets Liabilities	18 925	-16 984	-98 894	-223 091
Other Debtors	1 651	15 625	25 352	351
Property Plant Equipment		3 937	2 953	53 181
Total Inventories		8 000	8 000	8 000

Other Financial Data
Version Production Software		2 022		2 024
Accrued Liabilities	1 200	414	2 415	2 414
Accumulated Amortisation Impairment Intangible Assets			773	1 493
Accumulated Depreciation Impairment Property Plant Equipment		1 313	2 297	16 265
Additions Other Than Through Business Combinations Property Plant Equipment		5 250		64 196
Amounts Owed By Group Undertakings Participating Interests		13 337	15 725	16 685
Amounts Owed To Group Undertakings Participating Interests	79 153	86 185	171 682	323 753
Average Number Employees During Period	3			3
Bank Borrowings		25 000	19 046	11 399
Bank Borrowings Overdrafts			4 776	5 324
Creditors	92 446	104 444	197 981	335 497
Fixed Assets		3 937	4 340	53 848
Increase From Amortisation Charge For Year Intangible Assets			773	720
Increase From Depreciation Charge For Year Property Plant Equipment		1 313	984	13 968
Intangible Assets			1 387	667
Intangible Assets Gross Cost			2 160	2 160
Net Current Assets Liabilities	18 925	4 079	-84 188	-265 540
Prepayments Accrued Income	1 650	792	13 413	5 855
Property Plant Equipment Gross Cost		5 250	5 250	69 446
Recoverable Value-added Tax				121
Taxation Social Security Payable	12 093	179	-181
Total Additions Including From Business Combinations Intangible Assets			2 160
Total Assets Less Current Liabilities	18 925	8 016	-79 848	-211 692
Trade Creditors Trade Payables		11 918	13 887	4 006
Trade Debtors Trade Receivables	64 739	32 479	15 794	29 772
Value-added Tax Payable		5 748	5 402
Amounts Owed To Group Undertakings	79 153
Other Creditors	1 200
Other Taxation Social Security Payable	12 093

Company staff

Paul G.

Role: Director

Appointed: 24 January 2019

Latest update: 20 February 2024

James T.

Role: Director

Appointed: 24 January 2019

Latest update: 20 February 2024

People with significant control

Aspire Active Education Limited

Address: Unit 6 Spitfire Road, Erdington, B24 9PB, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 10156357

Notified on 24 January 2019

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	24 January 2019
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Aspire Active Partnerships Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

James T.

People with significant control

Aspire Active Education Limited

Accounts Documents

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