Founded in 2002, Aspen Realty, classified under reg no. 04492504 is an active company. Currently registered at 59 The Green DE13 8JD, Burton Upon Trent the company has been in the business for twenty two years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
There is a single director in the firm at the moment - Kelvin M., appointed on 23 July 2002. In addition, a secretary was appointed - Winifred M., appointed on 23 July 2002. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 The Green |
Office Address2 | Barton Under Needwood |
Town | Burton Upon Trent |
Post code | DE13 8JD |
Country of origin | United Kingdom |
Registration Number | 04492504 |
Date of Incorporation | Tue, 23rd Jul 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Kelvin M. This PSC and has 75,01-100% shares.
Kelvin M.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 169 712 | 171 947 | |||||||
Balance Sheet | |||||||||
Current Assets | 90 568 | 89 910 | 28 113 | 29 970 | 24 746 | 20 339 | 17 245 | 15 988 | |
Cash Bank In Hand | 31 407 | 42 907 | |||||||
Debtors | 73 987 | 48 024 | |||||||
Intangible Fixed Assets | 160 845 | ||||||||
Tangible Fixed Assets | 160 845 | 171 816 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 169 612 | 171 847 | |||||||
Shareholder Funds | 169 712 | 171 947 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 037 | 1 625 | 1 262 | 10 762 | 3 962 | 1 477 | 1 477 | 1 477 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 523 | 334 | 545 | 1 | 5 647 | 3 031 | 156 | ||
Depreciation Amortisation Impairment Expense | 2 355 | 316 | |||||||
Fixed Assets | 171 816 | 171 500 | 179 350 | 179 034 | 104 606 | 102 173 | 100 348 | 98 980 | |
Net Current Assets Liabilities | 8 867 | 131 | 89 576 | 27 568 | 29 969 | 24 746 | 20 339 | 17 089 | 15 988 |
Other Operating Income Format1 | 250 | 369 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 363 | ||||||||
Profit Loss | 2 235 | 3 014 | |||||||
Raw Materials Consumables Used | 3 281 | ||||||||
Staff Costs Employee Benefits Expense | 8 052 | 8 052 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 414 | 334 | |||||||
Total Assets Less Current Liabilities | 169 712 | 171 947 | 261 076 | 206 918 | 209 003 | 129 352 | 122 512 | 117 437 | 114 968 |
Turnover Revenue | 35 789 | 31 289 | |||||||
Advances Credits Directors | 89 240 | 89 490 | 81 740 | 78 847 | 5 647 | 3 031 | 361 | 3 744 | |
Advances Credits Made In Period Directors | 250 | 7 750 | 2 893 | 73 200 | 2 616 | 2 670 | |||
Creditors Due Within One Year | 96 527 | 90 800 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 13 326 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 171 363 | 184 689 | |||||||
Tangible Fixed Assets Depreciation | 10 518 | 12 873 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 355 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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