Aspiring Communities started in year 2010 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07401481. The Aspiring Communities company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at 49 Barkly Road. Postal code: LS11 7EN.
The company has 3 directors, namely Jahan A., Nadeem H. and Nazarbat M.. Of them, Jahan A., Nadeem H., Nazarbat M. have been with the company the longest, being appointed on 8 October 2010. As of 16 February 2025, there were 3 ex directors - Asjad M., Vasif M. and others listed below. There were no ex secretaries.
Office Address | 49 Barkly Road |
Town | Leeds |
Post code | LS11 7EN |
Country of origin | United Kingdom |
Registration Number | 07401481 |
Date of Incorporation | Fri, 8th Oct 2010 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 29th October |
Company age | 15 years old |
Account next due date | Mon, 29th Jul 2024 (202 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 08 October 2010
Position: Director
Appointed: 08 October 2010
Position: Director
Appointed: 08 October 2010
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Nadeem H. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Asjad M. This PSC has significiant influence or control over the company,. Then there is Vasif M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Nadeem H.
Notified on | 23 September 2022 |
Nature of control: |
significiant influence or control |
Asjad M.
Notified on | 1 September 2017 |
Ceased on | 11 September 2022 |
Nature of control: |
significiant influence or control |
Vasif M.
Notified on | 4 June 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 189 823 | 1 236 674 | 1 494 728 | 1 305 255 | 1 186 110 | 1 341 072 | 1 486 594 | 1 246 683 |
Current Assets | 1 264 799 | 1 362 071 | 1 587 380 | 1 435 943 | 1 304 343 | 1 521 080 | 1 546 325 | 1 324 340 |
Debtors | 74 976 | 125 397 | 92 652 | 130 688 | 118 233 | 180 008 | 59 731 | 77 657 |
Net Assets Liabilities | 1 824 221 | 2 013 409 | 2 147 411 | 2 144 449 | 2 003 938 | 1 962 379 | 2 085 262 | 1 383 660 |
Other Debtors | 73 974 | 124 350 | 91 586 | 129 609 | 118 233 | 180 008 | 59 731 | 68 361 |
Property Plant Equipment | 943 423 | 1 012 899 | 1 023 412 | 1 052 702 | 1 161 944 | 1 171 130 | 1 265 642 | 1 252 587 |
Other | ||||||||
Charity Funds | 1 824 221 | 2 013 409 | 2 147 411 | 2 144 449 | 2 003 938 | 1 962 379 | 2 085 262 | 1 383 660 |
Charity Registration Number England Wales | 1 141 103 | 1 141 103 | 1 141 103 | 1 141 103 | 1 141 103 | 1 141 103 | ||
Cost Charitable Activity | 960 | 188 619 | 258 560 | 359 061 | 494 222 | 331 310 | 475 765 | 59 711 |
Donations Legacies | 460 522 | 377 807 | 392 137 | 355 541 | 353 711 | 760 181 | 596 777 | 657 421 |
Expenditure | 141 014 | 188 619 | 801 767 | 475 765 | 351 008 | |||
Expenditure Material Fund | 188 619 | 258 560 | 359 061 | 494 222 | 475 765 | 351 008 | ||
Further Item Donations Legacies Component Total Donations Legacies | 90 653 | 125 126 | 186 092 | 165 424 | 323 604 | 698 405 | 536 333 | 575 993 |
Gain Loss Material Fund | 1 010 561 | |||||||
Gain Loss On Revaluation Fixed Assets | 1 010 561 | |||||||
Gift Aid | 369 869 | 252 681 | 206 045 | 190 117 | 30 107 | 61 776 | 60 444 | 81 428 |
Income Endowments | 460 808 | 377 807 | 392 562 | 356 099 | 353 711 | 760 208 | 598 648 | 659 967 |
Income Material Fund | 377 807 | 392 562 | 356 099 | 353 711 | 598 648 | 659 967 | ||
Investment Income | 286 | 425 | 558 | 27 | 1 871 | 2 546 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 319 794 | 189 188 | 134 002 | 2 962 | 140 511 | 41 559 | 122 883 | 308 959 |
Net Increase Decrease In Charitable Funds | 122 883 | 701 602 | ||||||
Accrued Liabilities | 960 | 960 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 248 | 3 185 | 4 071 | 4 825 | 5 640 | 6 324 | 6 899 | 7 382 |
Creditors | 13 959 | 989 | 91 309 | 18 624 | 133 652 | 9 714 | 47 548 | 136 425 |
Depreciation Expense Property Plant Equipment | 1 033 | 937 | 886 | 754 | 815 | 684 | 575 | 483 |
Increase From Depreciation Charge For Year Property Plant Equipment | 937 | 886 | 754 | 815 | 575 | 483 | ||
Net Current Assets Liabilities | 1 250 840 | 1 361 082 | 1 496 071 | 1 417 319 | 1 170 691 | 1 511 366 | 1 498 777 | 1 187 915 |
Other Remaining Borrowings | 370 042 | 360 572 | 372 072 | 325 572 | 328 697 | 720 117 | 679 157 | 1 056 842 |
Prepayments | 1 002 | 1 047 | 1 066 | 1 079 | 9 296 | |||
Property Plant Equipment Gross Cost | 945 671 | 1 016 084 | 1 027 483 | 1 057 527 | 1 167 584 | 1 177 454 | 1 272 541 | 1 259 969 |
Total Additions Including From Business Combinations Property Plant Equipment | 70 413 | 11 399 | 30 044 | 110 057 | 95 087 | 997 989 | ||
Total Assets Less Current Liabilities | 2 194 263 | 2 373 981 | 2 519 483 | 2 470 021 | 2 332 635 | 2 682 496 | 2 764 419 | 2 440 502 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 010 561 | |||||||
Trade Creditors Trade Payables | 12 999 | 29 | 90 229 | 17 544 | 132 572 | 8 634 | 46 468 | 135 345 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-08-25 filed on: 31st, August 2024 |
confirmation statement | Free Download (3 pages) |
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