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Aspirations Support Bristol Limited BRISTOL

Aspirations Support Bristol started in year 2009 as Private Limited Company with registration number 07012576. The Aspirations Support Bristol company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bristol at Design House 26 South View. Postal code: BS16 5PJ.

The company has one director. Jonathan I., appointed on 8 September 2009. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Scott L.. There were no ex secretaries.

Aspirations Support Bristol Limited Address / Contact

Office Address Design House 26 South View
Office Address2 Staple Hill
Town Bristol
Post code BS16 5PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07012576
Date of Incorporation Tue, 8th Sep 2009
Industry Other residential care activities n.e.c.
End of financial Year 30th September
Company age 15 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Jonathan I.

Position: Director

Appointed: 08 September 2009

Scott L.

Position: Director

Appointed: 01 October 2011

Resigned: 01 October 2011

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Scott L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan I. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Scott L.

Notified on 11 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Jonathan I.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth68 27384 007109 40165 07977 65594 758      
Balance Sheet
Cash Bank In Hand34 40533 84659 87824 60027 45824 647      
Cash Bank On Hand     24 64766 4016 88833 731197 73577 761858 804
Current Assets99 386109 989141 665165 706182 172181 829224 502154 613246 582450 642557 5311 202 508
Debtors57 55070 66575 631131 235139 198157 182158 101147 725212 851252 907479 770343 704
Intangible Fixed Assets21 00014 0007 000         
Net Assets Liabilities     94 758122 17742 47242 019195 181414 577399 711
Net Assets Liabilities Including Pension Asset Liability 84 007109 40165 07977 65594 758      
Other Debtors     92 084101 09779 90291 185117 143130 987159 403
Property Plant Equipment     44 06141 80951 49451 07672 515105 23387 232
Tangible Fixed Assets23 68437 85359 88964 05954 80044 061      
Reserves/Capital
Called Up Share Capital133334      
Profit Loss Account Reserve68 27284 004109 39865 07677 65294 754      
Shareholder Funds68 27384 007109 40165 07977 65594 758      
Other
Amount Specific Advance Or Credit Directors     1 6011 88051112650  
Amount Specific Advance Or Credit Made In Period Directors      121 255157 000125 650139 200  
Amount Specific Advance Or Credit Repaid In Period Directors      120 976158 369126 035139 276  
Accumulated Amortisation Impairment Intangible Assets     35 00035 00035 00035 00035 00035 000 
Accumulated Depreciation Impairment Property Plant Equipment     98 731112 667129 833142 960167 131202 209231 286
Average Number Employees During Period      116122116160149150
Bank Borrowings Overdrafts     15 334 9 56613 224322161 
Creditors     1 6011 88051112650183229
Creditors Due After One Year  4 6012 8682 7921 601      
Creditors Due Within One Year75 79777 83594 552161 818156 525129 531      
Fixed Assets44 68451 85366 88964 05954 80044 06141 80951 49451 07672 515105 23387 232
Increase From Depreciation Charge For Year Property Plant Equipment      13 93617 16613 12724 17135 07829 077
Intangible Assets Gross Cost     35 00035 00035 00035 00035 00035 000 
Intangible Fixed Assets Aggregate Amortisation Impairment14 00021 00028 00035 00035 000       
Intangible Fixed Assets Amortisation Charged In Period 7 0007 0007 000        
Intangible Fixed Assets Cost Or Valuation35 00035 00035 00035 00035 000       
Net Current Assets Liabilities23 58932 15447 1133 88825 64752 29882 248-8 511-8 931122 716309 527329 282
Number Shares Allotted 13334      
Other Creditors     1 6011 88051112650183229
Other Taxation Social Security Payable     75 20580 94088 141128 403142 153152 492145 285
Par Value Share 11111      
Prepayments Accrued Income Current Asset7 4315 4786 1569 87115 516       
Property Plant Equipment Gross Cost     142 792154 476181 327194 036239 646307 442318 518
Share Capital Allotted Called Up Paid133334      
Tangible Fixed Assets Additions 26 78742 00025 5219 0083 949      
Tangible Fixed Assets Cost Or Valuation35 52762 314104 314129 835138 843142 792      
Tangible Fixed Assets Depreciation11 84324 46144 42565 77684 04398 731      
Tangible Fixed Assets Depreciation Charged In Period 12 61819 96421 35118 26714 688      
Total Additions Including From Business Combinations Property Plant Equipment      11 68426 85112 70945 61067 79611 076
Total Assets Less Current Liabilities68 27384 007114 00267 94780 44796 359124 05742 98342 145195 231414 760416 514
Trade Creditors Trade Payables     33 48323 21247 67253 07959 05543 79344 845
Trade Debtors Trade Receivables     65 09857 00467 823121 666135 764348 783184 301
Provisions For Liabilities Balance Sheet Subtotal           16 574

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2022
filed on: 30th, June 2023 		Free Download (9 pages)

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