C&S Aspen Ltd in Wickford, SS11 8YB

Description

Data updated on: 01-11-2023

Registered at Suite G7 Woodland Place, Wickford SS11 8YB C&S Aspen Ltd is categorised as a Private Limited Company issued a 11085993 Companies House Reg No. It was founded on Tuesday 28th November 2017. The firm's declared SIC number is 41201 meaning Construction of commercial buildings. 2022-03-31 is the last time the accounts were reported.

According to the latest data, there is only a single managing director in the company: Christopher M. (since Tuesday 28th November 2017). Since 2017 Susan J., had been fulfilling assigned duties for this limited company up to the moment of the resignation in 2019.

Christopher M. is the individual who controls this firm, 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	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 625	29 226
Current Assets	255 759	438 099
Debtors	199 681	370 245
Net Assets Liabilities	126 759	394 307
Other Debtors	47 832	141 838
Property Plant Equipment	48 874	356 005
Total Inventories	29 453	38 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 380	95 444
Accumulated Depreciation Impairment Property Plant Equipment	4 452	61 693
Additions Other Than Through Business Combinations Property Plant Equipment	86 996	389 822
Average Number Employees During Period	1	1
Creditors	409 904	378 237
Finance Lease Liabilities Present Value Total		79 697
Fixed Assets	283 812	535 879
Increase From Amortisation Charge For Year Intangible Assets	40 380	55 064
Increase From Depreciation Charge For Year Property Plant Equipment	4 452	59 362
Intangible Assets	234 938	179 874
Intangible Assets Gross Cost	275 318	275 318
Net Current Assets Liabilities	-154 145	59 862
Other Creditors	254 638	191 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 121
Other Disposals Property Plant Equipment	33 670	25 450
Property Plant Equipment Gross Cost	53 326	417 698
Raw Materials Consumables	29 453	38 628
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 908	60 544
Taxation Social Security Payable	60 988	38 401
Total Additions Including From Business Combinations Intangible Assets	275 318
Total Assets Less Current Liabilities	129 667	595 741
Trade Creditors Trade Payables	94 278	68 414
Trade Debtors Trade Receivables	151 849	228 407

Company staff

Christopher M.

Role: Director

Appointed: 28 November 2017

Latest update: 18 June 2025

People with significant control

Christopher M.

Notified on 28 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan J.

Notified on 28 November 2017

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

C&S Aspen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Susan J.

Susan J.

People with significant control

Christopher M.

Susan J.

Accounts Documents

Company filings

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