Aspects Building Contractors Limited in Girton CAMBRIDGE - CB3 0NA

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Aspects Building Contractors Limited CAMBRIDGE

Founded in 2001, Aspects Building Contractors, classified under reg no. 04159336 is an active company. Currently registered at Ground Floor 3 Wellbrook Court CB3 0NA, Cambridge the company has been in the business for twenty three years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 3 directors in the the firm, namely David B., Julie W. and David W.. In addition one secretary - Julie W. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Aspects Building Contractors Limited Address / Contact

Office Address	Ground Floor 3 Wellbrook Court
Office Address2	Girton
Town	Cambridge
Post code	CB3 0NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04159336
Date of Incorporation	Tue, 13th Feb 2001
Industry	Development of building projects
Industry	Electrical installation
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (14 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

David B.

Position: Director

Appointed: 01 April 2002

Julie W.

Position: Secretary

Appointed: 13 February 2001

Julie W.

Position: Director

Appointed: 13 February 2001

David W.

Position: Director

Appointed: 13 February 2001

Ashok B.

Position: Nominee Secretary

Appointed: 13 February 2001

Resigned: 13 February 2001

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 13 February 2001

Resigned: 13 February 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we identified, there is Julie W. This PSC and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares. Moving on, there is David B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Julie W.

Notified on	6 April 2016
Nature of control:	25-50% shares

David W.

Notified on	6 April 2016
Nature of control:	25-50% shares

David B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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	2023-09-30
Net Worth	110 629	81 072	44 404

Balance Sheet
Cash Bank On Hand			195 967	57 759	118 500	141 654	305 448	370 271	371 229	286 342
Current Assets	260 167	289 862	331 243	138 020	153 320	218 381	344 520	416 500	515 686	382 181
Debtors	112 812	143 377	135 276	80 261	34 820	76 727	39 072	46 229	144 457	95 839
Net Assets Liabilities			44 404	53 068	52 388	79 919	102 526	166 467	212 463	142 487
Other Debtors			7 074	1 833	12 150	29 803	1 592	63	1 047	882
Property Plant Equipment			221 522	209 418	24 061	30 021	29 210	27 300	23 997	43 549
Cash Bank In Hand	147 355	146 485	195 967
Net Assets Liabilities Including Pension Asset Liability	110 629	81 072	44 404
Tangible Fixed Assets	234 055	223 598	221 522

Reserves/Capital
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	110 626	81 069	44 401
Shareholder Funds	110 629	81 072	44 404

Other
Accumulated Depreciation Impairment Property Plant Equipment			79 877	92 779	85 452	61 071	68 519	76 601	84 214	83 393
Additions Other Than Through Business Combinations Property Plant Equipment				798	939	25 469	7 810	6 172	4 310	34 853
Average Number Employees During Period			8	8	6	5	4	4	5	4
Bank Borrowings Overdrafts			7 844	8 202			1 342	10 000	10 000	10 000
Creditors			326 408	159 922	101 900	109 824	191 487	201 599	292 076	239 087
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 516	32 650	972			13 593
Disposals Property Plant Equipment					193 623	43 890	1 173			16 122
Increase From Depreciation Charge For Year Property Plant Equipment				12 902	9 189	8 269	8 420	8 082	7 613	12 772
Net Current Assets Liabilities	1 988	8 024	4 835	-21 902	51 420	108 557	153 033	214 901	223 610	143 094
Other Creditors			12 537	12 983	5 736	6 756	7 250	7 305	35 936	64 053
Other Taxation Social Security Payable			97 851	76 606	5 368	36 931	91 251	105 421	132 112	91 032
Property Plant Equipment Gross Cost			301 399	302 197	109 513	91 092	97 729	103 901	108 211	126 942
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 407	4 609	3 536	5 704	5 550	5 264	5 977	10 887
Total Assets Less Current Liabilities	236 043	231 622	226 357	187 516	75 481	138 578	182 243	242 201	247 607	186 643
Trade Creditors Trade Payables			208 176	62 131	90 796	66 137	91 644	78 873	114 028	74 002
Trade Debtors Trade Receivables			128 202	78 428	22 670	46 924	37 480	46 166	143 410	94 957
Advances Credits Made In Period Directors									595	111
Advances Credits Repaid In Period Directors									595	111
Creditors Due After One Year	120 836	144 657	175 546
Creditors Due Within One Year	258 179	281 838	326 408
Fixed Assets	234 055	223 598	221 522
Instalment Debts Due After5 Years	80 589	71 629	62 313
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	4 578	5 893	6 407
Secured Debts	135 140	133 991	127 090
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		18 278	12 143
Tangible Fixed Assets Cost Or Valuation	326 307	289 256	301 399
Tangible Fixed Assets Depreciation	92 252	65 658	79 877
Tangible Fixed Assets Depreciation Charged In Period		12 170	14 219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 764
Tangible Fixed Assets Disposals		55 329

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 27th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 30th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 7th, August 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 28th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 28th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 29th, June 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 29th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2016 filed on: 29th, February 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 30th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2015 filed on: 28th, February 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 17th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2014 filed on: 7th, March 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 7th March 2014: 3.00 GBP	capital
AA01	Extension of accounting period to 30th September 2013 from 31st March 2013 filed on: 13th, December 2013	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 13th February 2013 filed on: 26th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 2nd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2012 filed on: 6th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2011 filed on: 17th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 13th February 2010 filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 1st, February 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 6th April 2009 with complete member list filed on: 6th, April 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 23rd, January 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 14th March 2008 with complete member list filed on: 14th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 4th, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 4th, January 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to 12th March 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 12th March 2007 with complete member list filed on: 12th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 3rd, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 3rd, October 2006	accounts	Free Download (4 pages)
363a	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 13th, December 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 13th, December 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 17th February 2005 with complete member list filed on: 17th, February 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 17th February 2005 with complete member list filed on: 17th, February 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 25th, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 25th, January 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 23rd February 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 23rd February 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 6th, August 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2003 filed on: 6th, August 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 14th March 2003 with complete member list filed on: 14th, March 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 14th March 2003 with complete member list filed on: 14th, March 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 6th, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 6th, November 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 22nd March 2002 with complete member list filed on: 22nd, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 22nd March 2002	annual return
363s	Annual return drawn up to 22nd March 2002 with complete member list filed on: 22nd, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 22nd March 2002	annual return
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 25th, January 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 25th, January 2002	accounts	Free Download (1 page)

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