Aspire In The Community Ltd in Barnsley, S75 3JR

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Aspire In The Community Ltd. It was established fifteen years ago and was registered under 06898236 as the registration number. The office of this company is based in Barnsley. You may find them at The Gate Barnsley Road, Dodworth. The company's Standard Industrial Classification Code is 87300 meaning Residential care activities for the elderly and disabled. December 31, 2022 is the last time when company accounts were reported.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 5336. It reports to Barnsley and its last food inspection was carried out on Wednesday 5th October 2016 , Barnsley, S71 5LA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

On Friday 29th January 2016, the corporation was recruiting a Support Worker to fill a full time position in the medical industry in Barnsley, Yorkshire. They offered an overtime with salary from £14255 to £15503 per year. All the applications should include job offer code AC1.

In order to satisfy the customer base, this specific company is constantly being directed by a body of three directors who are Abdul S., Barry T. and Marie W.. Their successful cooperation has been of utmost use to this company since May 2009. To find professional help with legal documentation, the company has been utilizing the skills of Abdul S. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 716	15 013	452 465	390 760	482 254

Balance Sheet
Cash Bank On Hand					683	51 832	173 524	149 358	314 925	347 520	309 993
Current Assets	84 618	44 282	153 314	105 955	160 956	236 820	398 690	344 144	437 718	497 306	497 249
Debtors	66 743	39 386	100 781	103 529	160 273	184 988	225 166	194 786	122 793	149 786	187 256
Net Assets Liabilities					482 254	625 768	1 061 182	1 234 557	1 395 468	1 520 174	1 552 290
Property Plant Equipment					2 023 196	2 102 503	2 544 617	2 734 176	2 655 923	2 582 752	2 535 565
Cash Bank In Hand	17 875	4 896	52 533	2 426	683
Net Assets Liabilities Including Pension Asset Liability	45 716	15 013	452 465	390 760	482 254
Tangible Fixed Assets	1 098 145	1 577 146	1 537 072	2 086 793	2 023 196

Capital & Reserves
Called Up Share Capital	10 800	10 800	410 800	410 800	410 800
Profit Loss Account Reserve	31 148	445	37 897	-23 808	67 686
Shareholder Funds	45 716	15 013	452 465	390 760	482 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					472 321	572 235	591 574	671 504	805 433	914 646	1 023 121
Average Number Employees During Period							77	86	89	89	93
Creditors					319 875	300 134	394 211	525 582	566 702	480 864	516 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 415	91 352	20 461	13 148	30 373	22 216
Disposals Property Plant Equipment						15 415	109 363	25 795	14 320	32 479	24 685
Fixed Assets	1 098 145	1 577 146	1 537 072	2 086 793	2 023 196	2 102 503	2 544 617	2 734 176	2 655 923	2 582 752	2 535 865
Increase From Depreciation Charge For Year Property Plant Equipment						115 329	110 691	100 391	147 077	139 586	130 691
Investments Fixed Assets											300
Net Current Assets Liabilities	-25 762	-99 457	3 972	-161 873	-158 919	-63 314	4 479	-181 438	-128 984	16 442	-19 335
Property Plant Equipment Gross Cost					2 495 517	2 674 738	3 136 191	3 405 680	3 461 356	3 497 398	3 558 686
Provisions For Liabilities Balance Sheet Subtotal						23 348	43 179	36 870	45 154	43 179	43 179
Total Additions Including From Business Combinations Property Plant Equipment						194 636	570 816	295 284	69 996	68 521	85 973
Total Assets Less Current Liabilities	1 072 383	1 477 689	1 541 044	1 924 920	1 864 277	2 039 189	2 549 096	2 552 738	2 526 939	2 591 194	2 516 530
Creditors Due After One Year	1 026 667	1 462 676	1 088 579	1 534 160	1 382 023
Creditors Due Within One Year	110 380	143 739	149 342	267 828	319 875
Instalment Debts Due After5 Years	932 765	1 340 821	957 797	966 936	614 809
Number Shares Allotted			400 000		400 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		10 800	400 000	400 000	400 000
Share Premium Account	3 768	3 768	3 768	3 768	3 768
Tangible Fixed Assets Additions		545 428	52 667	656 563	103 384
Tangible Fixed Assets Cost Or Valuation	1 194 565	1 739 993	1 787 160	2 392 133	2 495 517
Tangible Fixed Assets Depreciation	96 420	162 847	250 088	305 340	472 321
Tangible Fixed Assets Depreciation Charged In Period		66 427	91 971	96 650	166 981
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 730	41 398
Tangible Fixed Assets Disposals			5 500	51 590
Amount Specific Advance Or Credit Directors	311 068	592 168

Company staff

Abdul S.

Role: Secretary

Appointed: 07 May 2009

Latest update: 3 April 2024

Abdul S.

Role: Director

Appointed: 07 May 2009

Latest update: 3 April 2024

Barry T.

Role: Director

Appointed: 07 May 2009

Latest update: 3 April 2024

Marie W.

Role: Director

Appointed: 07 May 2009

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Marie W. owns 1/2 or less of company shares. Barry T. owns 1/2 or less of company shares.

Marie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Abdul S.

Notified on 7 May 2017

Ceased on 7 June 2017

Nature of control:

right to manage directors

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	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 February 2014

Support Worker in Barnsley, posted on Friday 29th January 2016
Region / City	Yorkshire, Barnsley
Industry	Medical services
Salary	From £7.31 to £7.95 per hour
Work hours	Overtime
Job type	full time
Job reference code	AC1

Support Worker in Barnsley, posted on Friday 29th January 2016

Region / City

Yorkshire, Barnsley

Industry

Medical services

Salary

From £7.31 to £7.95 per hour

Work hours

Overtime

Job type

full time

Job reference code

AC1

Aspire In The Community Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul S.

Abdul S.

Barry T.

Marie W.

Lynda T.

David C.

People with significant control

Marie W.

Barry T.

Abdul S.

Accounts Documents

Aspire in the Community food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

Town

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Hospitals/Childcare/Caring Premises address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Hospitals/Childcare/Caring Premises address

Address

Village

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Aspire In The Community Limited

Company filings

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