Aspire It Consultancy Ltd in Thornbury, BS35 2HU

Description

Data updated on: 01-11-2023

Aspire It Consultancy Ltd with Companies House Reg No. 07262611 has been in this business field for 14 years. This particular Private Limited Company can be reached at 44 Waterford Close, in Thornbury and their postal code is BS35 2HU. This business's declared SIC number is 55900 meaning Other accommodation. Aspire It Consultancy Limited filed its latest accounts for the period that ended on May 31, 2023. The business most recent confirmation statement was submitted on August 8, 2023.

We have a group of two directors controlling this particular business at the current moment, including Christian B. and Rachel B. who have been utilizing the directors duties since 2010.

Executives who control the firm include: Christian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel B. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 224	36 919

Balance Sheet
Cash Bank On Hand						118 582	73 935	65 698	17 993
Current Assets	49 536	69 188	73 788	85 576	115 509	118 582	73 935	65 698	17 993
Net Assets Liabilities		36 919	37 423	66 742	90 745	101 096	71 652	62 508	62 072
Property Plant Equipment						348	594	-173
Cash Bank In Hand	47 353	67 052
Debtors	2 183	2 136
Net Assets Liabilities Including Pension Asset Liability	29 224	36 919
Tangible Fixed Assets	2	2

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	29 220	36 915
Shareholder Funds	29 224	36 919

Other Financial Data
Accrued Liabilities Deferred Income							1	1
Accumulated Depreciation Impairment Property Plant Equipment						322	767	1 534	1 361
Additions Other Than Through Business Combinations Investment Property Fair Value Model									209 105
Average Number Employees During Period					1	2	2	2	2
Corporation Tax Payable						11 730
Creditors		32 271	36 367	18 836	24 766	17 834	2 877	3 017	165 026
Dividends Paid On Shares						40 000	4 000
Fixed Assets	2	2	2	2	2	348	594	-173	209 105
Increase Decrease In Depreciation Impairment Property Plant Equipment						322	445	767
Increase From Depreciation Charge For Year Property Plant Equipment						322	445	767
Investment Property									209 105
Investment Property Fair Value Model									209 105
Loans From Directors						2 336	2 696	3 056	165 026
Net Current Assets Liabilities	29 622	37 317	37 421	66 740	90 743	100 748	71 058	62 681	-147 033
Other Taxation Social Security Payable						3 768	180	-40
Property Plant Equipment Gross Cost						670	1 361	1 361	1 361
Taxation Social Security Payable								-40
Total Additions Including From Business Combinations Property Plant Equipment						670	691
Total Assets Less Current Liabilities	29 624	37 319	37 423	66 742	90 745	101 096	71 652	62 681	62 072
Accruals Deferred Income	400	400
Creditors Due Within One Year	19 914	31 871

Company staff

Christian B.

Role: Director

Appointed: 24 May 2010

Latest update: 3 February 2024

Rachel B.

Role: Director

Appointed: 24 May 2010

Latest update: 3 February 2024

People with significant control

Christian B.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 30 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 06 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Aspire It Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian B.

Rachel B.

People with significant control

Christian B.

Rachel B.

Accounts Documents

Company filings

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