Aspire Training Solutions (UK) Limited in Birmingham, B24 9PB

Description

Data updated on: 01-11-2023

Registered with number 08430411 eleven years ago, Aspire Training Solutions (UK) Limited was set up as a Private Limited Company. The company's actual mailing address is Unit 6 Holly Park Industrial Estate, Spitfire Road Birmingham. 10 years ago the firm changed its registered name from Ludus Training Solutions to Aspire Training Solutions (UK) Limited. This company's declared SIC number is 85510 meaning Sports and recreation education. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-03-05.

The information we have that details this firm's MDs reveals the existence of two directors: Paul G. and James T. who became the part of the company on 2013-03-05. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - James T., who was selected by the following limited company in 2013.

Previous company's names
Aspire Training Solutions (UK) Limited 2014-10-30
Ludus Training Solutions Ltd 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	304	37 753	63 842

Balance Sheet
Cash Bank On Hand			25 592	21 541	67 589	25 016	22 464	67 459	40 499
Current Assets	9 252	64 217	149 392	94 047	158 869	157 757	388 921	673 971	683 257
Debtors	1 002	24 240	123 800	72 506	91 280	132 741	366 457	606 512	642 758
Net Assets Liabilities						156 125	159 945	222 309	222 922
Other Debtors			83 699	51 733	76 617	64 337		50 571	571
Property Plant Equipment								10 100	33 410
Cash Bank In Hand	8 250	39 977	25 592

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	302	37 751	63 840
Shareholder Funds	304	37 753	63 842

Other Financial Data
Version Production Software							2 022		2 024
Accrued Liabilities						4 861		53 490	13 669
Accumulated Amortisation Impairment Intangible Assets				3 670	7 854	12 678	17 619	19 455
Accumulated Depreciation Impairment Property Plant Equipment								19 535	29 633
Additions Other Than Through Business Combinations Property Plant Equipment								548	33 408
Amounts Owed By Group Undertakings Participating Interests						59 655	214 736	308 455	483 697
Amounts Owed To Group Undertakings Participating Interests							74 661	228 802	270 085
Average Number Employees During Period				8	8	6			3
Bank Borrowings							138 251	105 758	52 535
Bank Borrowings Overdrafts							28 179	35 138	44 321
Creditors			85 550	20 534	40 401	13 074	97 693	356 004	441 210
Deferred Income							201
Fixed Assets							6 968	10 100
Increase From Amortisation Charge For Year Intangible Assets				3 670	4 184	4 824	4 941	1 836
Increase From Depreciation Charge For Year Property Plant Equipment								80	10 098
Intangible Assets				14 677	16 266	11 442	6 968	9 632
Intangible Assets Gross Cost				18 347	24 120	24 120	24 587	29 087
Loans From Directors						6 200	-15 675
Net Current Assets Liabilities	304	37 753	63 842	73 513	118 468	144 683	291 228	317 967	242 047
Other Creditors			83 281	17 598	17 500	13 061			18 941
Prepayments Accrued Income						18 993	65 992	236 258	127 000
Property Plant Equipment Gross Cost								29 635	63 043
Recoverable Value-added Tax							959	2 226
Taxation Social Security Payable								6 321	-513
Total Additions Including From Business Combinations Intangible Assets				18 347	5 773		467	4 500
Total Assets Less Current Liabilities	304	37 753	63 842	88 190	134 734	156 125	298 196	328 067	275 457
Trade Creditors Trade Payables							10 327	32 253	93 164
Trade Debtors Trade Receivables			40 101	20 773	14 663	8 749	84 770	9 002	31 490
Value-added Tax Payable									1 543
Amounts Owed By Group Undertakings						59 655
Amounts Owed To Group Undertakings				2 465	11 594
Creditors Due Within One Year	8 948	26 464	85 550
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2
Other Taxation Social Security Payable			2 269	471	11 307	13
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Paul G.

Role: Director

Appointed: 05 March 2013

Latest update: 10 April 2024

James T.

Role: Secretary

Appointed: 05 March 2013

Latest update: 10 April 2024

James T.

Role: Director

Appointed: 05 March 2013

Latest update: 10 April 2024

People with significant control

The companies that control this firm include: Aspire Active Education Group Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Spitfire Road, B24 9PB.

Aspire Active Education Group Ltd

Address: Unit 6, Holly Park Industrial Estate Spitfire Road, Birmingham, B24 9PB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Paul G.

Notified on 6 April 2016

Ceased on 17 December 2016

Nature of control:

1/2 or less of shares

James T.

Notified on 6 April 2016

Ceased on 17 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 December 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Aspire Training Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

James T.

James T.

People with significant control

Aspire Active Education Group Ltd

Paul G.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Aspire Training Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

James T.

James T.

People with significant control

Aspire Active Education Group Ltd

Paul G.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014