Aspect 3 Apartments started in year 2007 as Private Limited Company with registration number 06370334. The Aspect 3 Apartments company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sowerby Bridge at 5-7 Mill Fold. Postal code: HX6 4DJ. Since 2007-12-03 Aspect 3 Apartments Limited is no longer carrying the name Gweco 370.
At the moment there are 2 directors in the the company, namely Stephen M. and Martin J.. In addition one secretary - Stephen M. - is with the firm. As of 1 May 2024, there was 1 ex secretary - Rupert W.. There were no ex directors.
Office Address | 5-7 Mill Fold |
Office Address2 | Mill Fold Way Ripponden |
Town | Sowerby Bridge |
Post code | HX6 4DJ |
Country of origin | United Kingdom |
Registration Number | 06370334 |
Date of Incorporation | Thu, 13th Sep 2007 |
Industry | Residents property management |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or control the company includes 5 names. As we established, there is Student Facility Management Limited from Sowerby Bridge, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Martin J. This PSC has significiant influence or control over the company,. Then there is Stephen M., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Student Facility Management Limited
5-7 Mill Fold Mill Fold Way, Sowerby Bridge, West Yorkshire, HX6 4DJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 06052955 |
Notified on | 1 March 2023 |
Nature of control: |
significiant influence or control |
Martin J.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Stephen M.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Rachel W.
Notified on | 30 June 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
significiant influence or control |
Helena B.
Notified on | 30 June 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
significiant influence or control |
Gweco 370 | December 3, 2007 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 528 | 1 102 | 38 239 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 57 935 | 73 951 | 39 840 | ||||||
Cash Bank On Hand | 39 840 | 56 952 | 96 194 | 39 683 | 59 774 | 58 093 | 147 667 | ||
Current Assets | 104 952 | 108 686 | 112 096 | 131 184 | 148 021 | 238 728 | 295 676 | 373 989 | 373 963 |
Debtors | 47 017 | 30 755 | 69 528 | 68 296 | 42 595 | 193 774 | 229 216 | 313 879 | 219 443 |
Other Debtors | 65 847 | 65 741 | 42 013 | 193 732 | 229 091 | 313 317 | 152 277 | ||
Property Plant Equipment | 5 898 | 3 337 | 1 009 | 409 | 353 | 240 | |||
Stocks Inventory | 3 980 | 2 728 | |||||||
Tangible Fixed Assets | 6 172 | 6 603 | 5 898 | ||||||
Total Inventories | 2 728 | 5 936 | 9 232 | 5 271 | 6 686 | 2 017 | 6 853 | ||
Net Assets Liabilities Including Pension Asset Liability | 528 | 1 102 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 123 | 123 | 123 | ||||||
Profit Loss Account Reserve | 405 | 979 | 616 | ||||||
Shareholder Funds | 528 | 1 102 | 38 239 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 039 | 10 954 | 13 282 | 13 882 | 14 363 | 14 476 | 14 737 | ||
Average Number Employees During Period | 7 | 5 | 4 | 5 | 5 | 10 | 12 | ||
Bank Borrowings Overdrafts | 39 661 | ||||||||
Creditors | 79 755 | 90 032 | 100 541 | 211 111 | 288 933 | 342 406 | 312 819 | ||
Creditors Due Within One Year | 93 096 | 77 387 | 79 755 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 915 | 2 328 | 600 | 481 | 113 | 261 | |||
Net Current Assets Liabilities | 11 856 | 31 299 | 32 341 | 41 152 | 47 480 | 27 617 | 6 743 | 31 583 | 61 144 |
Number Shares Allotted | 123 | 123 | |||||||
Other Creditors | 5 026 | 19 909 | 70 960 | 154 970 | 92 059 | 14 646 | 37 765 | ||
Other Reserves | 31 500 | 37 500 | |||||||
Other Taxation Social Security Payable | 843 | -16 | 1 769 | 485 | 1 210 | 104 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 13 937 | 14 291 | 14 291 | 14 291 | 14 716 | 14 716 | 16 566 | ||
Share Capital Allotted Called Up Paid | 123 | 123 | 123 | ||||||
Tangible Fixed Assets Additions | 2 754 | 1 816 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 948 | 12 121 | 13 937 | ||||||
Tangible Fixed Assets Depreciation | 4 776 | 5 518 | 8 039 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 323 | 2 521 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 354 | 425 | 1 850 | ||||||
Total Assets Less Current Liabilities | 18 028 | 37 902 | 38 239 | 44 489 | 48 489 | 28 026 | 7 096 | 31 823 | 62 973 |
Trade Creditors Trade Payables | 74 729 | 69 280 | 29 597 | 54 372 | 196 389 | 286 889 | 274 950 | ||
Trade Debtors Trade Receivables | 3 681 | 2 555 | 582 | 42 | 125 | 562 | 67 166 | ||
Creditors Due After One Year | 17 500 | 31 500 | |||||||
Fixed Assets | 6 172 | 6 603 | |||||||
Provisions For Liabilities Charges | 5 300 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 581 | ||||||||
Tangible Fixed Assets Disposals | 1 581 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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