Founded in 2006, Aspire Project Management, classified under reg no. 05852078 is an active company. Currently registered at 34 Little Aston Hall Aldridge Road B74 3BH, Sutton Coldfield the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 6th Sep 2023 Aspire Project Management Limited is no longer carrying the name A.p.m. (shop Fitting).
The firm has one director. Lewis L., appointed on 10 March 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Geoffrey J. who worked with the the firm until 10 March 2022.
| Office Address | 34 Little Aston Hall Aldridge Road |
| Office Address2 | Little Aston |
| Town | Sutton Coldfield |
| Post code | B74 3BH |
| Country of origin | United Kingdom |
| Registration Number | 05852078 |
| Date of Incorporation | Tue, 20th Jun 2006 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 10 March 2022
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Little Aston Holdings Limited from Sutton Coldfield, England. The abovementioned PSC is classified as "a limited liability 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. The second one in the PSC register is Brian S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Geoffrey J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Little Aston Holdings Limited
34 Little Aston Hall Aldridge Road, Little Aston, Sutton Coldfield, B74 3BH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13934947 |
| Notified on | 10 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian S.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Geoffrey J.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A.p.m. (shop Fitting) | September 6, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 60 721 | 48 210 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 46 696 | 60 445 | ||||
| Cash Bank On Hand | 60 445 | 50 175 | 63 806 | 65 106 | 43 928 | |
| Current Assets | 167 871 | 259 076 | 154 378 | 325 214 | 325 120 | 225 855 |
| Debtors | 120 026 | 197 631 | 103 203 | 260 408 | 259 014 | 180 424 |
| Net Assets Liabilities | 48 210 | 49 973 | 128 167 | 129 391 | 189 332 | |
| Net Assets Liabilities Including Pension Asset Liability | 60 721 | 48 210 | ||||
| Other Debtors | 7 582 | 43 | ||||
| Property Plant Equipment | 8 060 | 6 603 | 5 813 | 5 121 | 7 338 | |
| Stocks Inventory | 1 149 | 1 000 | ||||
| Tangible Fixed Assets | 9 505 | 8 060 | ||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 503 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 150 | 150 | ||||
| Profit Loss Account Reserve | 60 571 | 48 060 | ||||
| Shareholder Funds | 60 721 | 48 210 | ||||
| Other | ||||||
| Accrued Liabilities | 1 365 | 1 612 | 2 280 | 1 534 | 1 329 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 678 | 19 193 | 20 186 | 21 287 | 2 884 | |
| Additional Provisions Increase From New Provisions Recognised | -284 | -209 | -127 | 441 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | ||
| Corporation Tax Payable | 49 461 | 32 225 | 48 049 | 45 245 | 13 796 | |
| Creditors | 217 353 | 109 719 | 201 780 | 199 897 | 42 467 | |
| Creditors Due Within One Year | 114 801 | 217 353 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 | 19 547 | ||||
| Disposals Property Plant Equipment | 400 | 22 923 | ||||
| Dividends Paid | 126 000 | 120 000 | 190 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 1 304 | 1 100 | 1 144 | ||
| Net Current Assets Liabilities | 53 070 | 41 723 | 44 659 | 123 434 | 125 223 | 183 388 |
| Number Shares Allotted | 150 | |||||
| Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | ||
| Other Creditors | 7 269 | 6 000 | 11 390 | 4 815 | 4 014 | |
| Other Taxation Social Security Payable | 4 871 | 5 959 | 11 251 | 5 041 | 474 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 768 | 4 658 | 3 942 | 4 647 | 3 025 | |
| Profit Loss | 127 763 | 198 194 | 191 224 | 59 942 | ||
| Property Plant Equipment Gross Cost | 25 738 | 25 796 | 25 999 | 26 408 | 10 222 | |
| Provisions | 1 573 | 1 289 | 1 080 | 953 | 1 394 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 573 | 1 289 | 1 080 | 953 | 1 394 | |
| Provisions For Liabilities Charges | 1 854 | 1 573 | ||||
| Share Capital Allotted Called Up Paid | 150 | 150 | ||||
| Tangible Fixed Assets Additions | 445 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 293 | 25 738 | ||||
| Tangible Fixed Assets Depreciation | 15 788 | 17 678 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 890 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 | 603 | 408 | 6 737 | ||
| Total Assets Less Current Liabilities | 62 575 | 49 783 | 51 262 | 129 247 | 130 344 | 190 726 |
| Trade Creditors Trade Payables | 136 079 | 59 101 | 118 108 | 94 790 | ||
| Trade Debtors Trade Receivables | 193 863 | 98 545 | 256 466 | 246 785 | 177 356 | |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed A.P.M. (shop fitting) LIMITEDcertificate issued on 06/09/23 filed on: 6th, September 2023 |
change of name | Free Download (3 pages) |
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