Company information:
Aspin Management Systems Limited (No: 01856515)
Address: 3 HORSEFAIR MEWS, THE HORSEFAIR, ROMSEY, HAMPSHIRE, SO51 8JG
Status: Active
Incorporated: 17-Oct-1984
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: JOHN REGINALD ASPIN ( DOB: Mar-1950 From: Mar-1992 )
Current Director: JOHN REGINALD ASPIN ( DOB: Mar-1950 From: Mar-1992 )
Current Director: NATHAN JOHN ASPIN ( DOB: Mar-1974 From: Oct-2001 )
Current Director: TOBY BENEDICT DANIEL ASPIN ( DOB: May-1981 From: Apr-2010 )
Current Secretary: TOBY BENEDICT DANIEL ASPIN ( DOB: May-1981 From: May-2006 )
Resigned Director: ANN MARGARET ASPIN ( DOB: Jul-1947 From: Mar-1992 To: May-2006 )
Resigned Director: KEVIN CHARLES PADBURY ( DOB: Jun-1956 From: Oct-2001 To: Oct-2015 )
Resigned Secretary: ANN MARGARET ASPIN ( DOB: Jul-1947 From: Mar-1992 To: May-2006 )
Persons of Significant Control:
Aspin Holdings Limited, 3 Horsefair Mews, The Horsefair, Romsey, Hampshire, SO51 8JG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-12-06)
Mr John Reginald Aspin, The Horsefair, Romsey, Hampshire, SO51 8JG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-12-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 67,480 | 87,903 | 84,537 | 68,358 | 54,120 | 39,458 | 90,536 | 125,596 | 67480.0,87903.0,84537.0,68358.0,54120.0,39458.0,90536.0,125596.0 |
Current assets | 1,290,608 | 1,758,342 | 1,732,698 | 2,198,578 | 2,313,940 | 3,013,112 | 2,250,235 | 2,525,329 | 1290608.0,1758342.0,1732698.0,2198578.0,2313940.0,3013112.0,2250235.0,2525329.0 |
Current assets / Debtors / Trade debtors / trade receivables | 384,176 | 384176.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors / Prepayments and accrued income | 16,783 | 16783.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 798,358 | 1,248,652 | 1,356,117 | 1,754,719 | 1,880,825 | 2,570,307 | 1,608,722 | 1,795,549 | 798358.0,1248652.0,1356117.0,1754719.0,1880825.0,2570307.0,1608722.0,1795549.0 |
Net current assets (liabilities) | 240,908 | 589,717 | 470,308 | 765,708 | 834,183 | 1,388,394 | 231,775 | 490,081 | 240908.0,589717.0,470308.0,765708.0,834183.0,1388394.0,231775.0,490081.0 |
Total assets less current liabilities | 308,388 | 677,620 | 554,845 | 834,066 | 888,303 | 1,427,852 | 322,311 | 615,677 | 308388.0,677620.0,554845.0,834066.0,888303.0,1427852.0,322311.0,615677.0 |
Provisions for liabilities, balance sheet subtotal | 3,151 | 3,082 | 3,973 | 3,064 | 3,777 | 3,074 | 13,407 | 21,037 | 3151.0,3082.0,3973.0,3064.0,3777.0,3074.0,13407.0,21037.0 |
Net assets (liabilities) | 305,237 | 674,538 | 550,872 | 831,002 | 884,526 | 1,424,778 | 308,904 | 594,640 | 305237.0,674538.0,550872.0,831002.0,884526.0,1424778.0,308904.0,594640.0 |
Equity / share capital and reserves | 305,237 | 674,538 | 550,872 | 831,002 | 884,526 | 1,424,778 | 308,904 | 594,640 | 305237.0,674538.0,550872.0,831002.0,884526.0,1424778.0,308904.0,594640.0 |