ASPECT ASSEMBLY LIMITED
Period: 1993-10-25 ~ now
Company number: 02865377
Registered name ASPECT ASSEMBLY LIMITED - now
Insolvency (Case 1) Members voluntary liquidation Declaration of solvency sworn on 2025-03-21 Commencement of winding up on 2025-03-26
Standard Industrial Classification 26512 - Manufacture Of Electronic Industrial Process Control Equipment
26120 - Manufacture Of Loaded Electronic Boards
26110 - Manufacture Of Electronic Components
Brief company account Property, Plant & Equipment 59,983 GBP 2024-11-30
104,603 GBP 2023-11-30
Fixed Assets 59,983 GBP 2024-11-30
104,603 GBP 2023-11-30
Total Inventories 210,000 GBP 2024-11-30
54,000 GBP 2023-11-30
Debtors 1,008,723 GBP 2024-11-30
1,409,882 GBP 2023-11-30
Cash at bank and in hand 1,781,614 GBP 2024-11-30
1,205,143 GBP 2023-11-30
Current Assets 3,000,337 GBP 2024-11-30
2,669,025 GBP 2023-11-30
Net Current Assets/Liabilities 2,697,597 GBP 2024-11-30
2,150,123 GBP 2023-11-30
Total Assets Less Current Liabilities 2,757,580 GBP 2024-11-30
2,254,726 GBP 2023-11-30
Net Assets/Liabilities 2,742,834 GBP 2024-11-30
2,238,825 GBP 2023-11-30
Equity Called up share capital
2 GBP 2024-11-30
2 GBP 2023-11-30
Retained earnings (accumulated losses)
2,742,832 GBP 2024-11-30
2,238,823 GBP 2023-11-30
Equity 2,742,834 GBP 2024-11-30
2,238,825 GBP 2023-11-30
Average Number of Employees 7 2023-12-01 ~ 2024-11-30
7 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
272,324 GBP 2024-11-30
272,324 GBP 2023-12-01
Plant and equipment
718,179 GBP 2024-11-30
718,179 GBP 2023-12-01
Motor vehicles
26,000 GBP 2024-11-30
26,000 GBP 2023-12-01
Property, Plant & Equipment - Gross Cost 1,016,503 GBP 2024-11-30
1,016,503 GBP 2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
271,324 GBP 2024-11-30
271,324 GBP 2023-12-01
Plant and equipment
659,197 GBP 2024-11-30
614,577 GBP 2023-12-01
Motor vehicles
25,999 GBP 2024-11-30
25,999 GBP 2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment 956,520 GBP 2024-11-30
911,900 GBP 2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment Plant and equipment
44,620 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,620 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Land and buildings
1,000 GBP 2024-11-30
Plant and equipment
58,982 GBP 2024-11-30
Motor vehicles
1 GBP 2024-11-30
Raw materials and consumables 54,000 GBP 2023-11-30
Value of work in progress 210,000 GBP 2024-11-30
Trade Debtors/Trade Receivables 408,513 GBP 2024-11-30
796,623 GBP 2023-11-30
Amount of corporation tax that is recoverable 152,135 GBP 2023-11-30
Amounts owed by directors 430,783 GBP 2024-11-30
454,532 GBP 2023-11-30
Other Debtors 153,763 GBP 2024-11-30
1,151 GBP 2023-11-30
Prepayments/Accrued Income 15,664 GBP 2024-11-30
5,441 GBP 2023-11-30
Debtors Amounts falling due after one year
153,405 GBP 2023-11-30
Bank Borrowings/Overdrafts Amounts falling due within one year
17,516 GBP 2024-11-30
1,906 GBP 2023-11-30
Trade Creditors/Trade Payables Amounts falling due within one year
50,318 GBP 2024-11-30
113,215 GBP 2023-11-30
Taxation/Social Security Payable 219,514 GBP 2024-11-30
392,177 GBP 2023-11-30
Other Creditors Amounts falling due within one year
9,182 GBP 2024-11-30
6,126 GBP 2023-11-30
Accrued Liabilities/Deferred Income Amounts falling due within one year
6,210 GBP 2024-11-30
5,478 GBP 2023-11-30
ASPECT ASSEMBLY LIMITED Info Registered number 02865377 C/o 41 Greek Street, Stockport, Cheshire SK3 8AX
PRIVATE LIMITED COMPANY incorporated on 1993-10-25 (32 years 8 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-03-29
CIF 0