Founded in 2014, Aspire Plastering, classified under reg no. 09117283 is an active company. Currently registered at 12 Malvern Road NR1 4BA, Norwich the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Mark B., appointed on 4 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Malvern Road |
| Town | Norwich |
| Post code | NR1 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09117283 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Plastering |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | 11 094 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 585 | 1 727 | 1 806 | 3 449 | 12 596 | 764 | 10 501 | 902 | |
| Current Assets | 100 | 12 471 | 10 758 | 13 143 | 14 609 | 33 877 | 35 788 | 34 930 | 37 532 |
| Debtors | 10 886 | 9 031 | 9 037 | 11 160 | 21 281 | 35 024 | 24 429 | 36 630 | |
| Net Assets Liabilities | 3 085 | 5 779 | -5 978 | -4 874 | -1 768 | 100 | 100 | ||
| Other Debtors | 600 | 5 569 | 1 849 | 8 348 | 16 688 | 31 393 | 22 866 | 30 967 | |
| Property Plant Equipment | 589 | 627 | 11 028 | 7 521 | 5 641 | 4 230 | 3 172 | 3 279 | |
| Cash Bank In Hand | 100 | 1 585 | |||||||
| Tangible Fixed Assets | 589 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 994 | ||||||||
| Shareholder Funds | 100 | 11 094 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 715 | 1 725 | 2 545 | 710 | 710 | 710 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 405 | 2 999 | 6 506 | 8 386 | 9 797 | 10 855 | 11 948 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 20 000 | 16 722 | 12 348 | 8 002 | |||||
| Creditors | 1 966 | 8 300 | 10 400 | 6 038 | 23 809 | 18 073 | 12 348 | 8 002 | |
| Finance Lease Liabilities Present Value Total | 7 992 | 6 038 | 3 002 | 1 351 | 1 351 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 3 507 | 1 880 | 1 411 | 1 058 | 1 093 | |||
| Net Current Assets Liabilities | 100 | 10 505 | 2 458 | 2 743 | -6 032 | 14 366 | 12 879 | 9 879 | 5 446 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 700 | 2 373 | 2 531 | ||||||
| Other Remaining Borrowings | 6 601 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 785 | 1 032 | 14 027 | 14 027 | 14 027 | 14 027 | 14 027 | 15 227 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 095 | 1 429 | 1 072 | 804 | 603 | 623 | |||
| Taxation Social Security Payable | 3 383 | 9 313 | 13 964 | 12 874 | 16 667 | 25 053 | |||
| Total Assets Less Current Liabilities | 100 | 11 094 | 3 085 | 13 771 | 1 489 | 20 007 | 17 109 | 13 051 | 8 725 |
| Total Borrowings | 7 992 | 6 038 | 23 809 | 18 073 | 12 348 | 8 002 | |||
| Trade Creditors Trade Payables | 1 585 | 1 585 | 1 585 | ||||||
| Trade Debtors Trade Receivables | 10 286 | 3 462 | 7 188 | 2 812 | 4 593 | 3 631 | 1 563 | 5 663 | |
| Amount Specific Advance Or Credit Directors | 8 348 | 16 688 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 348 | 16 688 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 348 | ||||||||
| Creditors Due Within One Year | 1 966 | ||||||||
| Other Taxation Social Security Payable | 1 266 | 5 927 | |||||||
| Tangible Fixed Assets Additions | 785 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 785 | ||||||||
| Tangible Fixed Assets Depreciation | 196 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 247 | ||||||||
| Fixed Assets | 627 | 11 028 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-04 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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