Founded in 2004, Aspects Care, classified under reg no. 05294303 is an active company. Currently registered at 32 Pershore Road South B30 3EJ, Birmingham the company has been in the business for twenty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Raja K. and Paul G.. In addition one secretary - Paul G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Perdeep B. who worked with the the company until 30 November 2005.
Office Address | 32 Pershore Road South |
Office Address2 | Cotteridge |
Town | Birmingham |
Post code | B30 3EJ |
Country of origin | United Kingdom |
Registration Number | 05294303 |
Date of Incorporation | Tue, 23rd Nov 2004 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Paul G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Raja K. This PSC owns 50,01-75% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Raja K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 68 904 | 100 765 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 159 870 | 178 306 | 83 921 | 93 476 | 215 976 | 386 068 | ||
Current Assets | 764 205 | 819 104 | 1 044 892 | 1 053 847 | 876 349 | 857 115 | 1 152 774 | 1 314 744 |
Debtors | 674 143 | 754 634 | 885 022 | 875 541 | 792 428 | 763 639 | 936 798 | 928 676 |
Net Assets Liabilities | 644 523 | 630 309 | 576 202 | 518 816 | 685 978 | 832 792 | ||
Other Debtors | 530 200 | 539 903 | 552 352 | 730 842 | 661 755 | |||
Property Plant Equipment | 32 633 | 37 888 | 29 101 | 24 717 | 23 390 | 25 259 | ||
Cash Bank In Hand | 90 062 | 64 470 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 68 904 | 100 765 | ||||||
Tangible Fixed Assets | 47 554 | 50 542 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 61 | 63 | ||||||
Profit Loss Account Reserve | 68 805 | 100 664 | ||||||
Shareholder Funds | 68 904 | 100 765 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 195 | 105 189 | 114 295 | 123 831 | 129 729 | 137 625 | ||
Average Number Employees During Period | 175 | 116 | 139 | 156 | 165 | |||
Bank Borrowings Overdrafts | 739 | 45 000 | 36 596 | 26 736 | ||||
Corporation Tax Payable | 38 799 | 9 239 | 23 165 | 17 775 | 74 365 | 79 415 | ||
Creditors | 428 739 | 455 816 | 325 022 | 45 000 | 36 596 | 26 736 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 994 | 9 106 | 9 536 | 5 898 | 7 896 | |||
Net Current Assets Liabilities | 27 112 | 56 632 | 616 153 | 598 031 | 551 327 | 542 727 | 702 752 | 838 350 |
Other Creditors | 336 719 | 382 907 | 254 425 | 238 543 | 301 500 | 310 915 | ||
Other Taxation Social Security Payable | 34 647 | 41 935 | 37 124 | 47 701 | 61 570 | 64 296 | ||
Property Plant Equipment Gross Cost | 127 828 | 143 077 | 143 396 | 148 548 | 153 119 | 162 884 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 263 | 5 610 | 4 226 | 3 628 | 3 568 | 4 081 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 249 | 319 | 5 152 | 4 571 | 9 765 | |||
Total Assets Less Current Liabilities | 74 666 | 107 174 | 648 786 | 635 919 | 580 428 | 567 444 | 726 142 | 863 609 |
Trade Creditors Trade Payables | 18 574 | 20 996 | 10 308 | 5 369 | 3 112 | 12 039 | ||
Trade Debtors Trade Receivables | 403 817 | 345 341 | 252 525 | 211 287 | 205 956 | 266 921 | ||
Creditors Due Within One Year | 737 093 | 762 472 | ||||||
Fixed Assets | 47 554 | 50 542 | ||||||
Number Shares Allotted | 1 | |||||||
Other Aggregate Reserves | 38 | 38 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 762 | 6 409 | ||||||
Share Capital Allotted Called Up Paid | 61 | 1 | ||||||
Tangible Fixed Assets Additions | 12 507 | |||||||
Tangible Fixed Assets Cost Or Valuation | 106 099 | 118 606 | ||||||
Tangible Fixed Assets Depreciation | 58 545 | 68 064 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 519 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (12 pages) |
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