Aspects Care Homes started in year 2012 as Private Limited Company with registration number 08207833. The Aspects Care Homes company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Birmingham at 32 Pershore Road South. Postal code: B30 3EJ.
The firm has 2 directors, namely Raja K., Paul G.. Of them, Raja K., Paul G. have been with the company the longest, being appointed on 10 September 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Pershore Road South |
Town | Birmingham |
Post code | B30 3EJ |
Country of origin | United Kingdom |
Registration Number | 08207833 |
Date of Incorporation | Mon, 10th Sep 2012 |
Industry | Buying and selling of own real estate |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Paul G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Raja K. This PSC owns 25-50% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Raja K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 128 512 | 82 287 | 104 978 | 96 493 | 265 437 | 439 069 | 177 669 |
Current Assets | 320 432 | 365 489 | 369 999 | 330 236 | 654 876 | 1 041 423 | 1 474 943 |
Debtors | 191 920 | 283 202 | 265 021 | 233 743 | 389 439 | 602 354 | 1 297 274 |
Net Assets Liabilities | 221 994 | 248 535 | 216 052 | 147 022 | 237 301 | 380 668 | 826 602 |
Other Debtors | 176 066 | 235 166 | 177 321 | 215 633 | 243 598 | 80 121 | 142 909 |
Property Plant Equipment | 31 080 | 29 967 | 37 580 | 51 943 | 64 761 | 84 718 | 105 301 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 394 | 24 169 | 31 286 | 41 434 | 54 885 | 75 337 | 100 300 |
Average Number Employees During Period | 31 | 44 | 62 | 85 | 96 | ||
Bank Borrowings Overdrafts | 42 500 | 34 214 | 24 274 | ||||
Corporation Tax Payable | 39 831 | 61 281 | 39 754 | 13 787 | 42 510 | 72 235 | 150 732 |
Creditors | 123 302 | 141 568 | 185 538 | 225 619 | 42 500 | 34 214 | 24 274 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 775 | 7 117 | 10 148 | 13 451 | 20 453 | 24 963 | |
Net Current Assets Liabilities | 197 130 | 223 921 | 184 461 | 104 617 | 227 345 | 345 554 | 764 962 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 69 875 | 59 966 | 117 302 | 178 340 | 294 535 | 545 047 | 478 147 |
Other Taxation Social Security Payable | 11 363 | 8 726 | 9 614 | 17 169 | 25 956 | 34 519 | 41 225 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 49 474 | 54 136 | 68 866 | 93 377 | 119 645 | 160 055 | 205 601 |
Provisions For Liabilities Balance Sheet Subtotal | 6 216 | 5 353 | 5 989 | 9 538 | 12 305 | 15 390 | 19 387 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 662 | 14 730 | 24 511 | 26 268 | 40 410 | 45 546 | |
Total Assets Less Current Liabilities | 228 210 | 253 888 | 222 041 | 156 560 | 292 105 | 430 272 | 870 263 |
Trade Creditors Trade Payables | 2 233 | 11 595 | 18 868 | 16 323 | 57 030 | 34 498 | 30 054 |
Trade Debtors Trade Receivables | 15 854 | 48 036 | 87 700 | 18 110 | 145 841 | 522 233 | 1 154 365 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 21st, November 2023 |
accounts | Free Download (11 pages) |
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