The Aspen Centre Limited in Ipswich, IP3 9FJ

Description

Data updated on: 01-11-2023

The Aspen Centre Limited with reg. no. 06522244 has been operating on the market for 16 years. This Private Limited Company can be contacted at Office 32 Epsilon House, West Road, Ipswich and company's area code is IP3 9FJ. This firm's registered with SIC code 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time company accounts were filed.

Within the following limited company, all of director's responsibilities have so far been performed by Wayne J. who was appointed on 2008-03-04. The following limited company had been controlled by Michele J. till 2008-03-21. In addition a different director, including Felicity G. resigned in 2008. Furthermore, the director's efforts are regularly supported by a secretary - Mark P., who was selected by the limited company on 2008-04-01.

Wayne J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 263	-16 070	-8 679	-1 930	-2 992	365

Balance Sheet
Cash Bank On Hand						4 469	4 168	3 552	4 382	381	2 636	1 024	2 634
Current Assets	1 527	4 569	4 784	4 711	2 575	4 892	4 796	4 800	4 774	664	2 919	1 927	3 208
Debtors	1 000	250	400	237	255	423	235	722	35	205	205	808	203
Net Assets Liabilities						365	187	509	3 410	290	-1 798	-7 391	-3 659
Other Debtors										205	205	203	203
Property Plant Equipment						1 096	1 179	1 506	1 664	1 491	1 268	1 078	916
Total Inventories							393	526	357	78	78	95	371
Cash Bank In Hand	527	4 319	4 384	4 474	2 320	4 469
Net Assets Liabilities Including Pension Asset Liability	-20 263	-16 070	-8 679	-1 930	-2 992	365
Tangible Fixed Assets	402	342	756	710	604	1 096

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	-20 343	-16 150	-8 759	-2 010	-3 072	285
Shareholder Funds	-20 263	-16 070	-8 679	-1 930	-2 992	365

Other Financial Data
Total Fixed Assets Additions			548	80		625
Total Fixed Assets Cost Or Valuation	655	655	1 203	1 283	1 283	1 908
Total Fixed Assets Depreciation	253	313	447	573	679	812
Total Fixed Assets Depreciation Charge In Period		60	134	126	106	133
Accumulated Depreciation Impairment Property Plant Equipment						812	979	1 201	1 442	1 695	1 918	2 108	2 270
Additions Other Than Through Business Combinations Property Plant Equipment							250	549	399	80
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						593	439	1 184	1 654
Creditors						5 404	5 552	5 511	2 712	1 582	5 744	10 191	7 609
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15		15
Increase From Depreciation Charge For Year Property Plant Equipment							167	222	241	253	223		162
Net Current Assets Liabilities	-20 665	-16 412	-9 435	-2 640	-3 596	-512	-756	-711	2 062	-918	-2 825	-8 264	-4 401
Other Creditors						4 440	4 697	4 209	700	1 434	5 625	10 073	7 264
Other Taxation Social Security Payable						304	330
Property Plant Equipment Gross Cost						1 908	2 158	2 707	3 106	3 186	3 186		3 186
Taxation Including Deferred Taxation Balance Sheet Subtotal						219	236	286	316	283	241	205	174
Total Assets Less Current Liabilities	-20 263	-16 070	-8 679	-1 930	-2 992	584	423	795	3 726	573	-1 557	-7 186	-3 485
Trade Creditors Trade Payables						67	86	118	358	148	119	118	345
Trade Debtors Trade Receivables						423	235	722	35			605
Advances Credits Directors					5 219	3 900	4 097	3 609	100	834	5 025	9 443	6 604
Advances Credits Made In Period Directors						2 235	2 050	488	17 501	9 898
Advances Credits Repaid In Period Directors						916	2 247		13 992	10 632		4 418
Creditors Due Within One Year Total Current Liabilities	22 192	20 981	14 219	7 351	6 171	5 404
Fixed Assets	402	342	756	710	604	1 096
Provisions For Liabilities Charges					0	219
Tangible Fixed Assets Additions			548	80		625
Tangible Fixed Assets Cost Or Valuation	655	655	1 203	1 283	1 283	1 908
Tangible Fixed Assets Depreciation	253	313	447	573	679	812
Tangible Fixed Assets Depreciation Charge For Period		60	134	126	106	133

Company staff

Mark P.

Role: Secretary

Appointed: 01 April 2008

Latest update: 4 April 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Aspen Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Wayne J.

Michele J.

Wayne J.

Felicity G.

Joanna T.

People with significant control

Wayne J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode