A-spire Business Partners started in year 2003 as Private Limited Company with registration number 04898487. The A-spire Business Partners company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Middlesex at 32 Byron Hill Road. Postal code: HA2 0HY. Since Tue, 14th Feb 2006 A-spire Business Partners Ltd is no longer carrying the name B & A Accounting Services.
At present there are 2 directors in the the firm, namely Barbara S. and Alan S.. In addition one secretary - Barbara S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Byron Hill Road |
| Office Address2 | Harrow On The Hill |
| Town | Middlesex |
| Post code | HA2 0HY |
| Country of origin | United Kingdom |
| Registration Number | 04898487 |
| Date of Incorporation | Mon, 15th Sep 2003 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Secretary
Appointed: 15 September 2003
Position: Director
Appointed: 15 September 2003
Position: Director
Appointed: 15 September 2003
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Talia C. This PSC and has 25-50% shares. The second entity in the PSC register is Barbara S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alan S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Talia C.
| Notified on | 1 July 2022 |
| Nature of control: |
25-50% shares |
Barbara S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| B & A Accounting Services | February 14, 2006 |
| Goldedge | September 23, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 334 731 | 356 010 | 326 768 | 315 624 | 314 042 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 243 | 120 987 | ||||
| Current Assets | 160 977 | 215 705 | 236 759 | 230 803 | 253 812 | 317 718 |
| Debtors | 80 773 | 81 405 | 82 032 | 88 277 | 126 483 | 148 109 |
| Net Assets Liabilities | 314 042 | 297 472 | ||||
| Other Debtors | 4 228 | 4 692 | ||||
| Property Plant Equipment | 3 215 | 3 108 | ||||
| Total Inventories | 45 291 | 48 622 | ||||
| Cash Bank In Hand | 35 627 | 83 701 | 112 296 | 98 732 | ||
| Intangible Fixed Assets | 302 800 | 272 520 | 242 240 | 211 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | 334 731 | 356 010 | 326 768 | 315 624 | 314 042 | |
| Stocks Inventory | 44 577 | 50 599 | 42 431 | 43 794 | ||
| Tangible Fixed Assets | 3 804 | 3 040 | 4 320 | 3 932 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 334 727 | 356 006 | 326 764 | 315 620 | ||
| Shareholder Funds | 334 731 | 356 010 | 326 768 | 315 624 | 314 042 | |
| Other | ||||||
| Accrued Liabilities | 7 769 | 5 393 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 121 120 | 151 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 682 | 12 718 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 929 | |||||
| Average Number Employees During Period | 9 | 9 | ||||
| Creditors | 126 227 | 174 111 | ||||
| Dividend Per Share Interim | 130 000 | 160 000 | ||||
| Fixed Assets | 306 604 | 275 560 | 246 560 | 215 892 | 184 895 | 154 508 |
| Increase From Amortisation Charge For Year Intangible Assets | 30 280 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 036 | |||||
| Intangible Assets | 181 680 | 151 400 | ||||
| Intangible Assets Gross Cost | 302 800 | 302 800 | ||||
| Net Current Assets Liabilities | 28 888 | 81 058 | 81 072 | 100 518 | 137 559 | 143 607 |
| Number Shares Issued Fully Paid | 4 | 4 | ||||
| Other Creditors | 52 563 | 99 554 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 14 897 | 15 826 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 643 | 643 | ||||
| Taxation Social Security Payable | 57 429 | 60 657 | ||||
| Total Assets Less Current Liabilities | 335 492 | 356 618 | 327 632 | 325 495 | 322 454 | 298 115 |
| Trade Creditors Trade Payables | 8 466 | 8 507 | ||||
| Trade Debtors Trade Receivables | 122 255 | 143 417 | ||||
| Work In Progress | 45 291 | 48 622 | ||||
| Director Remuneration | 24 966 | 26 425 | ||||
| Accruals Deferred Income | 9 085 | 7 769 | ||||
| Creditors Due Within One Year | 132 089 | 134 647 | 155 687 | 130 285 | 116 253 | |
| Number Shares Allotted | 4 | 4 | 4 | 4 | ||
| Provisions For Liabilities Charges | 761 | 608 | 864 | 786 | 643 | |
| Value Shares Allotted | 4 | 4 | 4 | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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