Company information:
Aspen Service Ltd (No: 03089118)
Address: UNIT 1, APEX WAY, HAILSHAM, EAST SUSSEX, BN27 3WA
Status: Active
Incorporated: 08-Sep-1995
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Mar-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: BRUCE LEOPOLD VIVIAN CECIL ( DOB: Oct-1959 From: Aug-1995 )
Current Director: BERNARD LEACH ( DOB: Nov-1959 From: Aug-1995 )
Current Secretary: BERNARD LEACH ( DOB: Nov-1959 From: Aug-1995 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Aug-1995 To: Aug-1995 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Aug-1995 To: Aug-1995 )
Resigned Director: ROBIN SAWYER ( From: Aug-1995 To: Dec-2002 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Aug-1995 To: Aug-1995 )
Persons of Significant Control:
Mr Bruce Leopold Vivian Cecil, Unit 1 Apex Way, Hailsham, East Sussex, BN27 3WA: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 19,488 | 12,273 | 12,284 | 5,027 | 1,096 | 19488.0,12273.0,12284.0,5027.0,1096.0,0.0,0.0,0.0,0.0 | ||||
Current assets | 207,916 | 351,867 | 274,634 | 238,284 | 320,146 | 496,651 | 486,699 | 486,168 | 445,532 | 207916.0,351867.0,274634.0,238284.0,320146.0,496651.0,486699.0,486168.0,445532.0 |
Current assets / Total inventories | 9,407 | 4,737 | 8,978 | 4,264 | 6,348 | 9407.0,4737.0,8978.0,4264.0,6348.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 176,667 | 312,129 | 243,918 | 201,361 | 280,216 | 176667.0,312129.0,243918.0,201361.0,280216.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 113,761 | 179,320 | 104,014 | 49,655 | 57,714 | 113761.0,179320.0,104014.0,49655.0,57714.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 21,842 | 35,001 | 21,738 | 32,659 | 33,582 | 21842.0,35001.0,21738.0,32659.0,33582.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 23,551 | 91,940 | 165,152 | 190,188 | 247,182 | 386,267 | 372,631 | 361,266 | 353,942 | 23551.0,91940.0,165152.0,190188.0,247182.0,386267.0,372631.0,361266.0,353942.0 |
Total assets less current liabilities | 43,039 | 104,213 | 177,436 | 195,215 | 248,278 | 386,725 | 372,863 | 361,266 | 353,942 | 43039.0,104213.0,177436.0,195215.0,248278.0,386725.0,372863.0,361266.0,353942.0 |
Provisions for liabilities, balance sheet subtotal | 3,898 | 2,454 | 2,334 | 955 | 209 | 3898.0,2454.0,2334.0,955.0,209.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 39,141 | 101,759 | 175,102 | 194,260 | 248,069 | 246,725 | 262,863 | 281,266 | 303,942 | 39141.0,101759.0,175102.0,194260.0,248069.0,246725.0,262863.0,281266.0,303942.0 |
Equity / share capital and reserves | 39,141 | 101,759 | 175,102 | 194,260 | 248,069 | 246,725 | 262,863 | 281,266 | 303,942 | 39141.0,101759.0,175102.0,194260.0,248069.0,246725.0,262863.0,281266.0,303942.0 |