Founded in 2016, Aspire Active Education Group, classified under reg no. 10156357 is an active company. Currently registered at Unit 6, Holly Park Industrial Estate B24 9PB, Birmingham the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Paul G., James T.. Of them, Paul G., James T. have been with the company the longest, being appointed on 29 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6, Holly Park Industrial Estate |
| Office Address2 | Spitfire Road |
| Town | Birmingham |
| Post code | B24 9PB |
| Country of origin | United Kingdom |
| Registration Number | 10156357 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Sports and recreation education |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The register of PSCs who own or control the company includes 3 names. As BizStats established, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James Stuart T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Paul G.
| Notified on | 9 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James Stuart T.
| Notified on | 29 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 29 April 2016 |
| Ceased on | 27 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 062 | 1 760 | 3 771 | 13 970 | 22 374 | 6 710 |
| Current Assets | 36 400 | 25 722 | 40 328 | 244 612 | 450 784 | 593 990 |
| Debtors | 34 338 | 23 962 | 36 557 | 230 642 | 428 410 | 587 280 |
| Net Assets Liabilities | 238 | 238 | 20 838 | 35 918 | ||
| Other Debtors | 11 027 | 9 250 | 9 250 | 6 355 | 58 404 | |
| Property Plant Equipment | 59 935 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 1 263 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 473 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 408 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 27 307 | 230 642 | 412 807 | 498 668 | ||
| Amounts Owed To Group Undertakings Participating Interests | 162 532 | 281 251 | 507 128 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 59 | ||
| Bank Borrowings | 9 516 | 26 041 | ||||
| Bank Borrowings Overdrafts | 40 484 | 10 648 | ||||
| Creditors | 38 350 | 25 717 | 40 102 | 244 386 | 420 442 | 591 978 |
| Fixed Assets | 12 | 59 947 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 473 | |||||
| Investments | 12 | 12 | 12 | 12 | ||
| Investments In Subsidiaries Measured Fair Value | 12 | 12 | 12 | 12 | ||
| Loans From Directors | 16 916 | 16 916 | -16 218 | |||
| Net Current Assets Liabilities | -1 950 | 5 | 226 | 226 | 30 342 | 2 012 |
| Other Creditors | 1 198 | 13 358 | 23 736 | 28 636 | 4 583 | |
| Prepayments Accrued Income | 9 248 | 30 196 | ||||
| Property Plant Equipment Gross Cost | 68 408 | |||||
| Recoverable Value-added Tax | 12 | |||||
| Taxation Social Security Payable | 16 366 | 64 938 | 86 289 | 23 478 | ||
| Total Assets Less Current Liabilities | -1 940 | 15 | 238 | 238 | 30 354 | 61 959 |
| Trade Creditors Trade Payables | 46 141 | |||||
| Amounts Owed By Group Undertakings | 14 712 | 27 307 | ||||
| Amounts Owed To Group Undertakings | 1 122 | |||||
| Investments Fixed Assets | 10 | 10 | 12 | |||
| Investments In Group Undertakings | 10 | 10 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Taxation Social Security Payable | 12 719 | 12 359 | 16 366 | |||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of removal of pre-emption rights, Resolution of allotment of securities filed on: 30th, January 2024 |
resolution | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy