Aspire Management Consultancy Limited in Lincoln, LN4 2DP

Description

Data updated on: 01-11-2023

Aspire Management Consultancy came into being in 2012 as a company enlisted under no 08137561, located at LN4 2DP Lincoln at 8 Church Lane. The company has been in business for 12 years and its current state is active. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-07-10.

With regards to this specific business, a variety of director's tasks have so far been fulfilled by Ian K. who was assigned this position on 2012-07-10. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Rowena K. as a secretary since the appointment on 2012-07-10.

Executives who control the firm include: Ian K. owns 1/2 or less of company shares. Rowena K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 119	10 665	3 586	-3 679	3 939

Balance Sheet
Cash Bank On Hand										3 913	13 438
Current Assets	16 487	39 889	30 888	12 336	10 490	6 711	15 116	18 106	8 917	8 363	17 699
Debtors		8 972	407							4 450	4 261
Net Assets Liabilities					3 939	14	5 325	11 086		1 430	8 997
Other Debtors											1
Property Plant Equipment										147	1 096
Cash Bank In Hand	16 487	30 917	30 481
Net Assets Liabilities Including Pension Asset Liability	3 119	10 665	3 179	-3 679	3 939
Tangible Fixed Assets	1 739	1 958	2 421

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	3 118	10 664	3 584
Shareholder Funds	3 119	10 665	3 586	-3 679	3 939

Other Financial Data
Description Principal Activities									70 229	70 229	70 229
Accrued Liabilities Deferred Income										275	300
Accrued Liabilities Not Expressed Within Creditors Subtotal									275	275
Accumulated Depreciation Impairment Property Plant Equipment										1 782	1 856
Creditors					7 082	7 389	10 695	5 037	5 996	6 806	9 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment											474
Disposals Property Plant Equipment											474
Fixed Assets	1 739	1 958	2 421	1 359	531	342	696	612	237	147	1 096
Increase From Depreciation Charge For Year Property Plant Equipment											548
Net Current Assets Liabilities	1 380	8 707	758	-5 038	3 408	-328	4 629	10 474		1 283	8 109
Other Creditors										4 831	5 601
Prepayments Accrued Income										971	675
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350	208	724	663	971
Property Plant Equipment Gross Cost										1 929	2 952
Provisions For Liabilities Balance Sheet Subtotal								3 319	1 720		208
Taxation Social Security Payable										1 334	3 689
Total Additions Including From Business Combinations Property Plant Equipment											1 497
Total Assets								19 442	9 817	8 511
Total Assets Less Current Liabilities	3 119	10 665	3 179	-3 679	3 939	14	5 325	11 086		1 430	9 205
Total Liabilities								19 442	9 817	8 511
Trade Creditors Trade Payables										640
Trade Debtors Trade Receivables										3 479	3 585
Useful Life Property Plant Equipment Years											2
Creditors Due Within One Year	15 107	31 182	29 723	17 374	7 082
Tangible Fixed Assets Additions	2 367	793	1 299
Tangible Fixed Assets Cost Or Valuation	2 367	3 160	4 459
Tangible Fixed Assets Depreciation	628	1 202	2 038
Tangible Fixed Assets Depreciation Charged In Period	628	574	836

Company staff

Rowena K.

Role: Secretary

Appointed: 10 July 2012

Latest update: 3 February 2024

Ian K.

Role: Director

Appointed: 10 July 2012

Latest update: 3 February 2024

People with significant control

Ian K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rowena K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-07-10
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 February 2014
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Aspire Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena K.

Ian K.

People with significant control

Ian K.

Rowena K.

Accounts Documents

Company filings

Filing category

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