Founded in 1989, Aspen (u.k.), classified under reg no. 02448628 is an active company. Currently registered at 25 Dewhurst Clough Road BL7 9TY, Bolton the company has been in the business for 35 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Pamela M., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 25 January 1993 and Pamela M. has been with the company for the least time - from 2 April 2001. As of 21 September 2024, there were 5 ex directors - Phillip R., Graham M. and others listed below. There were no ex secretaries.
Office Address | 25 Dewhurst Clough Road |
Office Address2 | Egerton |
Town | Bolton |
Post code | BL7 9TY |
Country of origin | United Kingdom |
Registration Number | 02448628 |
Date of Incorporation | Mon, 4th Dec 1989 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian M. The abovementioned PSC and has 75,01-100% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 14 240 | 22 243 | 25 813 | 16 959 | ||||||
Balance Sheet | ||||||||||
Current Assets | 30 726 | 35 361 | 33 456 | 18 813 | 17 536 | 19 113 | 24 695 | 20 963 | 16 647 | 15 182 |
Net Assets Liabilities | 16 959 | 17 483 | 17 804 | 17 452 | 16 759 | 16 647 | 15 182 | |||
Cash Bank In Hand | 19 967 | 29 152 | ||||||||
Debtors | 10 759 | 6 209 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 240 | 22 243 | 25 813 | 16 959 | ||||||
Trade Debtors | 10 759 | 6 209 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 14 140 | 22 143 | ||||||||
Shareholder Funds | 14 240 | 22 243 | 25 813 | 16 959 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 1 954 | 53 | 1 309 | 7 243 | 4 204 | |||||
Net Current Assets Liabilities | 14 240 | 22 243 | 25 713 | 16 859 | 17 483 | 19 113 | 17 452 | 16 759 | 16 647 | 15 182 |
Total Assets Less Current Liabilities | 14 240 | 22 243 | 25 713 | 16 959 | 17 536 | 17 804 | 17 452 | 16 759 | 16 647 | 15 182 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
Accruals Deferred Income Within One Year | 6 813 | |||||||||
Creditors Due Within One Year | 16 486 | 13 118 | 7 743 | 1 954 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 6 671 | 9 031 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 254 | 1 254 | ||||||||
Tangible Fixed Assets Depreciation | 1 254 | 1 254 | ||||||||
Taxation Social Security Due Within One Year | 2 902 | 3 987 | ||||||||
Trade Creditors Within One Year | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 24th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy