Aspen Property Management Ltd in Crowborough, TN6 3SJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Aspen Property Management Ltd. The firm was originally established twenty one years ago and was registered with 04690730 as the registration number. This particular office of this firm is based in Crowborough. You can contact it at Aspen Lodge, Stone Cross. The name of this business got changed in the year 2022 to Aspen Property Management Ltd. The company previous registered name was Foot Tracks. The firm's classified under the NACE and SIC code 68320: Management of real estate on a fee or contract basis. Aspen Property Management Limited released its latest accounts for the financial year up to 2023-04-05. Its most recent confirmation statement was released on 2023-03-07.

Regarding to the following business, all of director's obligations have been fulfilled by Lisa R. and Jane D.. Out of these two managers, Jane D. has carried on with the business the longest, having become one of the many members of officers' team on March 2003. To support the directors in their duties, this business has been utilizing the skills of Jane D. as a secretary for the last 21 years.

Previous company's names
Aspen Property Management Ltd 2022-01-26
Foot Tracks Limited 2003-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand										31 829	29 320	12 204
Current Assets	33 985	20 720	21 998	44 914	20 276	39 834	60 653	60 653	66 990	76 776	74 267	57 151
Debtors	2	1 202	152	2						44 947	44 947	44 947
Net Assets Liabilities				22 898	12 168	27 327	44 826	44 826	46 773	66 876	51 431	34 232
Other Debtors										44 626	44 626	44 626
Property Plant Equipment										31 425	23 355	15 282
Cash Bank In Hand	33 983	19 518	21 846	44 912
Net Assets Liabilities Including Pension Asset Liability	4 683	-2 765	-882	22 898
Tangible Fixed Assets	16 407	12 988	9 793	5 493

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 583	-2 865	-982	22 798

Other Financial Data
Accrued Liabilities										1 790	3 415	2 388
Accumulated Depreciation Impairment Property Plant Equipment										23 195	30 690	38 763
Average Number Employees During Period							1		1	1	2	1
Creditors				27 509	15 845	17 557	29 823	29 823	29 463	22 227	24 437	17 864
Finance Lease Liabilities Present Value Total										1 573	1 573	15 136
Fixed Assets				5 493	21 997	16 890	13 996	13 996	9 246	31 426
Increase From Depreciation Charge For Year Property Plant Equipment											7 495	8 073
Net Current Assets Liabilities	-316	-6 683	-4 044	17 405	4 431	22 277	30 830	30 830	37 527	54 547	52 513	36 814
Other Creditors										182	166	183
Other Remaining Borrowings										7 818	7 728	2 728
Property Plant Equipment Gross Cost										54 045	54 045	54 045
Taxation Social Security Payable										10 032	16 399	15 659
Total Assets Less Current Liabilities	16 091	6 305	5 749	22 898	26 428	39 167	44 826	44 826	46 773	93 792	75 868	52 096
Total Borrowings										26 915	24 437	17 864
Trade Creditors Trade Payables										832	201	534
Trade Debtors Trade Receivables										321	321	321
Capital Employed	4 683	-2 765	-882	22 898
Creditors Due After One Year	11 408	9 070	6 631
Creditors Due Within One Year	34 301	27 403	26 042	27 509
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 727	1 982	1 164
Tangible Fixed Assets Cost Or Valuation	24 447	26 174	28 156	29 320
Tangible Fixed Assets Depreciation	8 040	13 186	18 363	23 827
Tangible Fixed Assets Depreciation Charged In Period		5 146	5 177	5 464