Aspire Landscaping Limited in Sheffield, S21 5RE

Description

Data updated on: 01-11-2023

Aspire Landscaping Limited has existed on the British market for at least nine years. Registered with number 09754819 in the year 2015, the company is located at Shady Hall Farm Ford Road, Sheffield S21 5RE. This firm's SIC code is 99999 : Dormant Company. Aspire Landscaping Ltd released its latest accounts for the financial period up to 2022/09/30. Its most recent annual confirmation statement was submitted on 2022/09/10.

At present, the following business is overseen by just one managing director: Allan P., who was selected to lead the company in 2015. What is more, the managing director's responsibilities are often helped with by a secretary - Karen A., who was chosen by the business 9 years ago.

Executives with significant control over the firm are: Allan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen A. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-16 065

Balance Sheet
Cash Bank On Hand			3	3	201	201
Current Assets	5 206	2 048	878	3
Debtors	4 846	2 048	875
Other Debtors		2 048	875
Property Plant Equipment	15 301	5 435
Stocks Inventory	360
Tangible Fixed Assets	15 301
Total Inventories	360

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 165
Shareholder Funds	-16 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 101	651
Average Number Employees During Period	3	3	1
Bank Borrowings Overdrafts	4 559	638
Creditors	36 572	17 813	3 827	2 952	3 150	3 150
Creditors Due Within One Year	36 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 128	860
Disposals Property Plant Equipment		18 315	6 086
Increase From Depreciation Charge For Year Property Plant Equipment		3 678	209
Net Current Assets Liabilities	-31 366	-15 765	-2 949	-2 949	-2 949	-2 949
Number Shares Allotted	50
Other Creditors	16 408	15 950	1 659	2 359	3 150	3 150
Other Taxation Social Security Payable	6 538	844	2 168	593
Par Value Share	1
Property Plant Equipment Gross Cost	20 402	6 086
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	20 552
Tangible Fixed Assets Cost Or Valuation	20 402
Tangible Fixed Assets Depreciation	5 101
Tangible Fixed Assets Depreciation Charged In Period	5 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	38
Tangible Fixed Assets Disposals	150
Total Additions Including From Business Combinations Property Plant Equipment		3 999
Total Assets Less Current Liabilities	-16 065	-10 330	-2 949	-2 949	-2 949	-2 949
Trade Creditors Trade Payables	9 067	381
Trade Debtors Trade Receivables	4 846

Company staff

Karen A.

Role: Secretary

Appointed: 08 October 2015

Latest update: 23 April 2024

Allan P.

Role: Director

Appointed: 01 September 2015

Latest update: 23 April 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Aspire Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Allan P.

People with significant control

Allan P.

Karen A.

Accounts Documents

Company filings

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