Founded in 1999, Aspen Property Services, classified under reg no. 03883227 is an active company. Currently registered at 79 High Street SL4 6AF, Windsor the company has been in the business for twenty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 16th April 2003 Aspen Property Services Limited is no longer carrying the name Ashbourne Services.
Currently there are 2 directors in the the company, namely Stuart M. and Kent P.. In addition one secretary - Stuart M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 79 High Street |
Office Address2 | Eton |
Town | Windsor |
Post code | SL4 6AF |
Country of origin | United Kingdom |
Registration Number | 03883227 |
Date of Incorporation | Thu, 25th Nov 1999 |
Industry | Buying and selling of own real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Kent P. The abovementioned PSC and has 75,01-100% shares.
Kent P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ashbourne Services | April 16, 2003 |
Brunswick Court Ash | November 1, 2001 |
Famehire | January 18, 2000 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 327 634 | 613 297 | 204 652 |
Current Assets | 3 138 440 | 2 684 245 | 2 264 110 |
Debtors | 1 810 806 | 2 070 948 | 2 059 458 |
Net Assets Liabilities | 14 699 516 | 13 948 273 | 13 505 348 |
Other Debtors | 1 114 401 | 1 192 056 | 903 264 |
Property Plant Equipment | 917 918 | 904 882 | 880 872 |
Other | |||
Amount Specific Advance Or Credit Directors | 216 069 | 194 869 | 834 |
Amount Specific Advance Or Credit Made In Period Directors | 219 078 | 198 800 | 179 297 |
Amount Specific Advance Or Credit Repaid In Period Directors | 130 000 | 220 000 | 375 000 |
Accrued Liabilities | 12 985 | 8 871 | 5 094 |
Accumulated Depreciation Impairment Property Plant Equipment | 290 911 | 315 608 | 311 937 |
Amounts Owed By Group Undertakings | 463 655 | 665 820 | 768 419 |
Average Number Employees During Period | 4 | 3 | 2 |
Creditors | 27 902 | 16 422 | 23 341 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 250 | ||
Disposals Property Plant Equipment | 28 250 | ||
Fixed Assets | 11 795 715 | 11 655 329 | 11 631 319 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -125 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 697 | 24 579 | |
Investment Property | 3 375 000 | 3 250 000 | 3 250 000 |
Investment Property Fair Value Model | 3 375 000 | 3 250 000 | |
Investments Fixed Assets | 7 502 797 | 7 500 447 | 7 500 447 |
Investments In Group Undertakings | 1 968 399 | 1 968 399 | 1 968 399 |
Investments In Joint Ventures | 5 370 000 | 5 370 000 | 5 370 000 |
Net Current Assets Liabilities | 3 110 538 | 2 667 823 | 2 240 769 |
Number Shares Issued Fully Paid | 1 | 1 | |
Other Creditors | 11 841 | 7 222 | 14 757 |
Other Investments Other Than Loans | 164 398 | 162 048 | 162 048 |
Other Taxation Social Security Payable | 3 076 | 329 | 2 656 |
Par Value Share | 1 | 1 | |
Prepayments | 960 | 960 | 960 |
Property Plant Equipment Gross Cost | 1 208 829 | 1 220 490 | 1 192 809 |
Provisions For Liabilities Balance Sheet Subtotal | 206 737 | 374 879 | 366 740 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 661 | 569 | |
Total Assets Less Current Liabilities | 14 906 253 | 14 323 152 | 13 872 088 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, April 2023 |
accounts | Free Download (14 pages) |
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