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Aspects 2 Limited WEST BROMWICH

Aspects 2 started in year 2008 as Private Limited Company with registration number 06660529. The Aspects 2 company has been functioning successfully for 16 years now and its status is active. The firm's office is based in West Bromwich at Kingston House. Postal code: B70 9LD. Since December 6, 2010 Aspects 2 Limited is no longer carrying the name Isw Holdings.

The company has 3 directors, namely Amjad M., Sujahan J. and Rehana K.. Of them, Sujahan J., Rehana K. have been with the company the longest, being appointed on 16 February 2018 and Amjad M. has been with the company for the least time - from 22 August 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sharon W. who worked with the the company until 16 February 2018.

Aspects 2 Limited Address / Contact

Office Address Kingston House
Office Address2 432-452 High Street
Town West Bromwich
Post code B70 9LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06660529
Date of Incorporation Wed, 30th Jul 2008
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 30th June
Company age 16 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Amjad M.

Position: Director

Appointed: 22 August 2023

Sujahan J.

Position: Director

Appointed: 16 February 2018

Rehana K.

Position: Director

Appointed: 16 February 2018

Sharon W.

Position: Director

Appointed: 01 March 2012

Resigned: 16 February 2018

Ian S.

Position: Director

Appointed: 30 July 2008

Resigned: 16 February 2018

Sharon W.

Position: Secretary

Appointed: 30 July 2008

Resigned: 16 February 2018

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Hc 1187 Limited from Tewkesbury, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hc 1187 Limited

21 Miller Court Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, GL20 8DN, England

Legal authority Private Company Limited By Shares
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Isw Holdings December 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand389 2801 439 443289 55946 444521 702300 69559 141130 791
Current Assets5 839 9576 537 5022 073 7311 960 6113 499 2952 574 5142 009 4422 417 903
Debtors5 450 6775 098 0591 784 1721 914 1672 977 5932 273 8191 950 3012 287 112
Net Assets Liabilities5 559 5036 169 3831 176 978  969 031403 921224 242
Other Debtors929 107290 7291 493 64045 08943 64047 47352 16342 000
Property Plant Equipment200 192166 80824 94420 74313 0156 9433 2101 605
Other
Audit Fees Expenses14 0008 0005 575     
Amount Specific Advance Or Credit Directors 66 820      
Amount Specific Advance Or Credit Made In Period Directors 66 820      
Amount Specific Advance Or Credit Repaid In Period Directors  66 820     
Director Remuneration20 87219 983      
Dividend Recommended By Directors 40 000      
Accrued Liabilities82 31399 826      
Accrued Liabilities Deferred Income 99 826236 780219 603308 423422 322392 531337 814
Accumulated Depreciation Impairment Property Plant Equipment251 919288 731264 382273 383281 111287 184248 299231 952
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 003-4 129     
Administrative Expenses656 004754 105584 613     
Amounts Owed By Group Undertakings4 388 1354 521 28477 4051 740 4992 692 6781 952 4241 658 4481 943 628
Amounts Owed To Group Undertakings  394 00018 555517 612625 427729 3841 280 966
Applicable Tax Rate201919     
Average Number Employees During Period149147136133135172160128
Comprehensive Income Expense639 076649 880      
Corporation Tax Payable136 198162 662186 90324 626   211 432
Cost Sales2 426 6452 323 0751 588 727     
Creditors475 514530 798921 697521 9451 412 4221 612 425105 6432 195 266
Current Tax For Period136 198162 66224 241     
Depreciation Expense Property Plant Equipment28 41536 8123 872     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  28 221   42 27717 952
Disposals Property Plant Equipment  176 113   42 61717 952
Dividend Per Share Interim 1 333      
Dividends Paid140 00040 000615 000     
Dividends Paid On Shares140 00040 000615 000     
Dividends Paid On Shares Interim140 00020 000307 500     
Further Item Interest Income Component Total Interest Income243 810131 636      
Future Minimum Lease Payments Under Non-cancellable Operating Leases291 513264 893409 428295 53684 84882 67918 750 
Gain Loss On Disposals Property Plant Equipment-3 207 -147 892     
Gross Profit Loss1 210 5561 434 650733 440     
Income From Other Fixed Asset Investments  -4 506 120     
Increase Decrease In Current Tax From Adjustment For Prior Periods360642      
Increase From Depreciation Charge For Year Property Plant Equipment 36 8123 8729 0017 7286 0733 3931 605
Net Current Assets Liabilities5 364 4436 006 7041 152 0341 438 6662 086 873962 088506 354222 637
Number Shares Issued Fully Paid 1701701701701701515
Operating Profit Loss554 552680 545148 827     
Other Creditors47 440201 26761 81436 830124 372123 991123 330119 642
Other Deferred Tax Expense Credit187-1 003-4 129     
Other Interest Receivable Similar Income Finance Income243 810131 636      
Other Taxation Social Security Payable29 13333 19035 98994 285306 476306 394105 643101 366
Par Value Share 0000000
Pension Other Post-employment Benefit Costs Other Pension Costs12 53312 44512 815     
Prepayments Accrued Income22 40531 203141 891111 570188 135190 086202 813228 575
Profit Loss639 076649 880-4 377 405     
Profit Loss On Ordinary Activities Before Tax798 362812 181-4 357 293     
Property Plant Equipment Gross Cost452 111455 539289 326294 126294 126294 126251 509233 557
Provisions5 1324 129      
Provisions For Liabilities Balance Sheet Subtotal5 1324 129      
Social Security Costs148 233143 980110 149     
Staff Costs Employee Benefits Expense2 361 8072 257 4531 558 125     
Tax Expense Credit Applicable Tax Rate159 672154 314-827 886     
Tax Increase Decrease From Effect Capital Allowances Depreciation-7461 00322 192     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  856 164     
Tax Tax Credit On Profit Or Loss On Ordinary Activities159 286162 30120 112     
Total Additions Including From Business Combinations Property Plant Equipment 3 4289 9004 800    
Total Assets Less Current Liabilities5 564 6356 173 5121 176 9781 459 4092 099 888969 031509 564224 242
Total Current Tax Expense Credit159 099163 30424 241     
Trade Creditors Trade Payables23 35733 8536 211128 046155 539134 292150 843144 046
Trade Debtors Trade Receivables111 030121 20371 23617 00953 14083 83636 87772 909
Turnover Revenue3 637 2013 758 7902 322 167     
Wages Salaries2 201 0412 101 0281 435 161     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Company name changed aspects 2 LIMITEDcertificate issued on 02/02/24
filed on: 2nd, February 2024 		Free Download (3 pages)
Resolution to change company's name

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