Property, Plant & Equipment
40,366 GBP2023-12-31
37,857 GBP2022-12-31
Fixed Assets
40,366 GBP2023-12-31
37,857 GBP2022-12-31
Total Inventories
60,130 GBP2023-12-31
83,926 GBP2022-12-31
Debtors
172,271 GBP2023-12-31
164,472 GBP2022-12-31
Cash at bank and in hand
214,059 GBP2023-12-31
181,270 GBP2022-12-31
Current Assets
446,460 GBP2023-12-31
429,668 GBP2022-12-31
Net Current Assets/Liabilities
234,405 GBP2023-12-31
272,842 GBP2022-12-31
Total Assets Less Current Liabilities
274,771 GBP2023-12-31
310,699 GBP2022-12-31
Creditors
Non-current
-21,276 GBP2023-12-31
-24,489 GBP2022-12-31
Net Assets/Liabilities
244,031 GBP2023-12-31
276,746 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
244,025 GBP2023-12-31
276,740 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
302,800 GBP2023-12-31
302,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
302,800 GBP2023-12-31
302,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,677 GBP2023-12-31
33,776 GBP2022-12-31
Motor vehicles
38,190 GBP2023-12-31
38,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,867 GBP2023-12-31
71,966 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,358 GBP2023-12-31
24,014 GBP2022-12-31
Motor vehicles
15,143 GBP2023-12-31
10,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,501 GBP2023-12-31
34,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,773 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,319 GBP2023-12-31
9,762 GBP2022-12-31
Motor vehicles
23,047 GBP2023-12-31
28,095 GBP2022-12-31
Value of work in progress
60,130 GBP2023-12-31
83,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
172,200 GBP2023-12-31
164,401 GBP2022-12-31
Other Debtors
Current
71 GBP2023-12-31
71 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,201 GBP2023-12-31
25,792 GBP2022-12-31
Corporation Tax Payable
Current
17,919 GBP2023-12-31
25,127 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,900 GBP2023-12-31
5,151 GBP2022-12-31
Amount of value-added tax that is payable
Current
62,190 GBP2023-12-31
54,734 GBP2022-12-31
Other Creditors
Current
3,916 GBP2023-12-31
5,046 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
51,181 GBP2023-12-31
1,724 GBP2022-12-31
Amounts owed to directors
Current
46,748 GBP2023-12-31
39,252 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,276 GBP2023-12-31
24,489 GBP2022-12-31
Minimum gross finance lease payments owing
Between one and five year
21,276 GBP2023-12-31
24,489 GBP2022-12-31
A-SPIRE BUSINESS PARTNERS LTD
InfoB & A ACCOUNTING SERVICES LIMITED - 2006-02-14
GOLDEDGE LIMITED - 2003-09-23
Registered number 04898487
32 Byron Hill Road, Harrow On The Hill, Middlesex HA2 0HY
Private Limited Company incorporated on 2003-09-15 (21 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-15
CIF 0A-SPIRE BUSINESS PARTNERS LTD
SRegistered number 4898487

32, Byron Hill Road, Harrow On The Hill, Middlesex, United Kingdom, HA2 0HY
ENGLAND & WALES
CIF 1 A-SPIRE BUSINESS PARTNERS
SRegistered number missing

32, Byron Hill Road, Harrow On The Hill, Harrow, HA2 0HY
CIF 2 A-SPIRE BUSINESS PARTNERS
SRegistered number missing

The Old Church, 33 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY
CIF 3 A-SPIRE BUSINESS PARTNERS
SRegistered number 4898487

32, Byron Hill Road, Harrow, Middlesex, England, HA2 0HY
REGISTERED OFFICE
CIF 4 A-SPIRE BUSINESS PARTNERS
SRegistered number 04898487

32, Byron Hill Road, Harrow On The Hill, Middx, England, HA2 0HY
CIF 5 A-SPIRE BUSINESS PARTNERS
SRegistered number 07032262

32, Byron Hill Road, Harrow, Middlesex, United Kingdom, HA2 0HY
REGISTERED OFFICE
CIF 6