Founded in 2014, Aspire Wealth, classified under reg no. 08957374 is an active company. Currently registered at 3 Berrymoor Court NE23 7RZ, Cramlington the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. David F., appointed on 25 March 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 3 Berrymoor Court |
Office Address2 | Northumberland Business Park |
Town | Cramlington |
Post code | NE23 7RZ |
Country of origin | United Kingdom |
Registration Number | 08957374 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is David F. The abovementioned PSC and has 75,01-100% shares.
David F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 362 | 61 529 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 62 450 | 44 762 | 111 584 | 150 479 | 147 352 | 172 924 | 235 853 | 248 962 | |
Current Assets | 55 736 | 67 269 | 92 085 | 112 844 | 150 479 | 235 853 | 256 292 | ||
Debtors | 4 819 | 47 323 | 1 260 | 7 330 | |||||
Net Assets Liabilities | 78 813 | 95 161 | 125 396 | 141 283 | 176 204 | 235 472 | 288 634 | ||
Other Debtors | 900 | ||||||||
Property Plant Equipment | 702 | 1 493 | 2 809 | 2 388 | 2 030 | 3 762 | 3 750 | 6 306 | |
Cash Bank In Hand | 55 736 | 62 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 362 | 61 529 | |||||||
Tangible Fixed Assets | 826 | 702 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 262 | 61 429 | |||||||
Shareholder Funds | 39 362 | 61 529 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 087 | 840 | 7 330 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 087 | 8 773 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 840 | 603 | |||||||
Accrued Liabilities | 750 | 792 | 360 | 360 | 475 | 660 | 700 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 533 | 1 029 | 1 450 | 1 808 | 2 472 | 3 134 | 3 642 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 47 323 | ||||||||
Amounts Owed To Directors | 410 | 27 | 210 | 1 087 | 840 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 667 | 13 973 | 18 790 | 23 752 | 19 800 | 23 736 | 34 619 | 19 813 | |
Creditors | 6 442 | 14 765 | 410 | 27 | 210 | 1 087 | 840 | 29 600 | |
Dividends Paid | 39 000 | 65 018 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 496 | 421 | 358 | 664 | 662 | 1 113 | ||
Net Current Assets Liabilities | 45 527 | 60 827 | 77 320 | 92 762 | 123 035 | 67 463 | 109 529 | 176 662 | 226 692 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 932 | 3 332 | 59 614 | 38 964 | 23 837 | 9 000 | |||
Other Taxation Social Security Payable | 25 | 35 | 35 | 37 | |||||
Par Value Share | 1 | ||||||||
Prepayments | 360 | ||||||||
Profit Loss | 56 284 | 81 366 | |||||||
Property Plant Equipment Gross Cost | 972 | 2 026 | 3 838 | 3 838 | 3 838 | 6 234 | 6 884 | 9 948 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 054 | 1 812 | 2 396 | 650 | 4 626 | ||||
Total Assets Less Current Liabilities | 46 353 | 61 529 | 78 813 | 95 571 | 125 423 | 141 493 | 177 291 | 236 312 | 288 634 |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 24 000 | 32 848 | |||||
Amounts Owed By Directors | 7 330 | ||||||||
Disposals Intangible Assets | 100 | ||||||||
Disposals Property Plant Equipment | 1 562 | ||||||||
Fixed Assets | 826 | 702 | 2 388 | 74 030 | 67 762 | 59 650 | 61 942 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 848 | |||||
Intangible Assets | 72 000 | 63 900 | 55 900 | 55 636 | |||||
Intangible Assets Gross Cost | 80 000 | 79 900 | 79 900 | 88 484 | |||||
Investments Fixed Assets | 100 | ||||||||
Net Assets Liabilities Subsidiaries | -100 | -100 | |||||||
Own Shares | 100 | -100 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 80 000 | 8 584 | |||||||
Creditors Due After One Year | 6 991 | ||||||||
Creditors Due Within One Year | 10 209 | 6 442 | |||||||
Tangible Fixed Assets Additions | 972 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 972 | 972 | |||||||
Tangible Fixed Assets Depreciation | 146 | 270 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | 124 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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