Aspire Electrical Contractors Ltd in Weston, SG4 7BD

Description

Data updated on: 01-11-2023

11112852 is the registration number for Aspire Electrical Contractors Ltd. The company was registered as a Private Limited Company on Fri, 15th Dec 2017. The company has been on the British market for seven years. The enterprise could be gotten hold of in 1 The Snipe in Weston. The main office's post code assigned to this location is SG4 7BD. The firm's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-12-31 is the last time when the company accounts were filed.

There seems to be a single managing director at the current moment managing this specific firm, specifically Andrew S. who's been performing the director's tasks for seven years. The following firm had been guided by Melissa S. until 2021.

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melissa W. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	80 619	55 808	82 163	107 113	108 633
Current Assets	125 282	139 030	138 926	152 795	175 353
Debtors	50 692	83 221	56 763	45 682	66 720
Net Assets Liabilities	50 627	143 553	177 650	205 798	235 240
Other Debtors		6 744	10 633	16 760	14 737
Property Plant Equipment	11 680	29 360	24 093	19 329	10 138

Other Financial Data
Accrued Liabilities	1 400	1 400	1 400	7 455	1 400
Accumulated Amortisation Impairment Intangible Assets	12 963	30 246	47 530	64 814	82 097
Accumulated Depreciation Impairment Property Plant Equipment	2 932	3 044	8 976	13 740	13 062
Additions Other Than Through Business Combinations Property Plant Equipment		26 816	665		131
Average Number Employees During Period	5	5	5	5	4
Creditors	250 018	162 024	106 274	70 797	39 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 805			-3 706
Disposals Property Plant Equipment		-9 024			-10 000
Dividend Per Share Interim			66	300	300
Fixed Assets	171 553	171 950	149 399	127 351	100 877
Increase From Amortisation Charge For Year Intangible Assets	12 963	17 283	17 284	17 284	17 283
Increase From Depreciation Charge For Year Property Plant Equipment	2 932	1 918	5 932	4 764	3 028
Intangible Assets	159 873	142 590	125 306	108 022	90 739
Intangible Assets Gross Cost	172 836	172 836	172 836	172 836	172 836
Net Current Assets Liabilities	-118 707	-22 995	32 652	81 998	136 279
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	196 606	117 490	54 034	26 269	10 107
Par Value Share		1	1	1	1
Prepayments	700	178	2 401	1 782	2 198
Property Plant Equipment Gross Cost	14 612	32 404	33 069	33 069	23 200
Provisions For Liabilities Balance Sheet Subtotal	2 219	5 402	4 401	3 551	1 916
Taxation Social Security Payable	42 985	39 132	50 840	37 073	27 567
Total Additions Including From Business Combinations Intangible Assets	172 836
Total Additions Including From Business Combinations Property Plant Equipment	14 612
Total Assets Less Current Liabilities	52 846	148 955	182 051	209 349	237 156
Total Borrowings	1 422
Trade Creditors Trade Payables	1 577	4 003
Trade Debtors Trade Receivables	43 963	76 300	43 729	27 140	49 785

Company staff

Andrew S.

Role: Director

Appointed: 15 December 2017

Latest update: 29 December 2023

People with significant control

Andrew S.

Notified on 15 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Melissa W.

Notified on 15 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-15
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aspire Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Melissa S.

People with significant control

Andrew S.

Melissa W.

Accounts Documents

Company filings

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