Aspire Support Options Limited in Swansea, SA6 5DY

Description

Data updated on: 01-11-2023

08150162 - registration number for Aspire Support Options Limited. This company was registered as a Private Limited Company on 2012-07-19. This company has been operating on the British market for the last twelve years. This firm could be contacted at The Beeches Western Road Clydach in Swansea. The office's area code assigned to this address is SA6 5DY. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to Mon, 31st Jul 2023 and the most current confirmation statement was filed on Wed, 19th Jul 2023.

The data obtained detailing this particular enterprise's MDs implies that there are five directors: Lee B., Daryl Q., Gary H. and 2 others listed below who became members of the Management Board on 2024-03-06, 2023-11-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 179	-20 182	-77 435	-25 933

Balance Sheet
Cash Bank In Hand	6 449	73 224	14 268	50 606
Cash Bank On Hand				50 606	177 689	84 109	88 702	85 415	86 352	67 857	99 043
Current Assets	61 021	133 981	92 109	127 133	195 015	115 026	119 733	118 711	98 434	109 634	103 655
Debtors	54 572	60 757	77 841	76 527	17 326	30 917	31 031	33 296	12 082	41 777	4 612
Net Assets Liabilities				-25 933	35 039	79 844	94 797			56 884	28 214
Net Assets Liabilities Including Pension Asset Liability	-10 179	-20 182	-77 435	-25 933
Other Debtors						706
Property Plant Equipment				1 889	3 244	2 880	12 331	9 063	5 504	3 160
Tangible Fixed Assets		337	224	1 889

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 279	-20 282	-77 535	-26 033
Shareholder Funds	-10 179	-20 182	-77 435	-25 933

Other Financial Data
Accrued Liabilities						1 792	1 991	2 045	2 107	3 288	3 407
Accumulated Depreciation Impairment Property Plant Equipment				929	2 321	3 906	9 169	14 305	19 052	24 195	27 735
Amounts Owed By Group Undertakings				68 016	15 864	9 486	26 091	24 450		24 243
Amounts Owed To Group Undertakings											18 969
Average Number Employees During Period					19	20	28	23	25	25	26
Corporation Tax Payable						17 620	10 428	15 109	16 296	27 720	23 924
Creditors				148 119	124 833	703	37 267	43 794	51 342	55 910	95 359
Creditors Due After One Year	70 000	154 000	168 119	148 119
Creditors Due Within One Year	1 200	500	1 650	6 836
Debtors Due After One Year	-54 572	-60 757	-77 841	-68 016
Increase From Depreciation Charge For Year Property Plant Equipment					1 392	1 585	5 263	5 136	4 747	5 143	467
Net Current Assets Liabilities	59 821	133 481	90 460	120 297	156 628	77 667	82 466	74 917	47 092	53 724	8 296
Number Shares Allotted	100	100	100	2
Other Creditors				148 119	124 833	703	183	5 582	6 624	7 093	11 053
Other Taxation Social Security Payable					12 629	4 419	4 217	696	10 046	5 742
Par Value Share	1	1	1	1
Payments Received On Account				4 885	23 673	12 154	19 247	20 202	14 095	10 684	36 323
Prepayments								5 377	7 578	9 756
Property Plant Equipment Gross Cost				2 818	5 565	6 786	21 500	23 368	24 556	27 355	49 788
Provisions For Liabilities Balance Sheet Subtotal											2 135
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		449		2 369
Tangible Fixed Assets Cost Or Valuation		449	449	2 818
Tangible Fixed Assets Depreciation		112	225	929
Tangible Fixed Assets Depreciation Charged In Period		112	113	704
Total Additions Including From Business Combinations Property Plant Equipment					2 747	1 221	14 714	1 868	1 188	2 799	13 699
Total Assets Less Current Liabilities	59 821	133 818	90 684	122 186	159 872	80 547	94 797	83 980	52 596	56 884	30 349
Trade Creditors Trade Payables				212	302	192	154	160	165	176	192
Trade Debtors Trade Receivables				8 511	1 462	20 725	4 574	3 469	4 504	7 778	4 612

Company staff

Lee B.

Role: Director

Appointed: 06 March 2024

Latest update: 27 March 2024

Daryl Q.

Role: Director

Appointed: 15 November 2023

Latest update: 27 March 2024

Gary H.

Role: Director

Appointed: 15 November 2023

Latest update: 27 March 2024

Samantha B.

Role: Director

Appointed: 15 November 2023

Latest update: 27 March 2024

Valerie M.

Role: Director

Appointed: 15 November 2023

Latest update: 27 March 2024

People with significant control

The companies that control this firm are: Aspire (Swansea) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Western Road, Clydach, SA6 5DY and was registered as a PSC under the registration number 08149835.

Aspire (Swansea) Limited

Address: The Beeches Western Road, Clydach, Swansea, SA6 5DY, Wales

Legal authority Companies Act

Legal form Private Limited Company

Country registered Wales

Place registered England And Wales

Registration number 08149835

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clare R.

Notified on 6 April 2016

Ceased on 1 August 2023

Nature of control:

substantial control or influence

Karen D.

Notified on 26 July 2016

Ceased on 1 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Aspire Support Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Daryl Q.

Gary H.

Samantha B.

Valerie M.

Karen D.

Clare R.

People with significant control

Aspire (Swansea) Limited

Clare R.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aspire Support Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Daryl Q.

Gary H.

Samantha B.

Valerie M.

Karen D.

Clare R.

People with significant control

Aspire (Swansea) Limited

Clare R.

Karen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013