REHABILITY UK GLOUCESTER (ASPECTS2) LTD
Previous names ASPECTS 2 LIMITED - 2024-02-02
ISW HOLDINGS LIMITED - 2010-12-06
Standard Industrial Classification 87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account Par Value of Share Class 1 ordinary share
0 2023-07-01 ~ 2024-06-30
Class 2 ordinary share
0 2023-07-01 ~ 2024-06-30
Class 3 ordinary share
0 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment 17,537 GBP 2024-06-30
1,605 GBP 2023-06-30
Debtors Current
3,176,875 GBP 2024-06-30
2,287,112 GBP 2023-06-30
Cash at bank and in hand 44,925 GBP 2024-06-30
130,791 GBP 2023-06-30
Current Assets 3,221,800 GBP 2024-06-30
2,417,903 GBP 2023-06-30
Creditors Current
3,058,915 GBP 2024-06-30
2,195,266 GBP 2023-06-30
Net Current Assets/Liabilities 162,885 GBP 2024-06-30
222,637 GBP 2023-06-30
Total Assets Less Current Liabilities 180,422 GBP 2024-06-30
224,242 GBP 2023-06-30
Equity Called up share capital
2 GBP 2024-06-30
2 GBP 2023-06-30
Retained earnings (accumulated losses)
180,420 GBP 2024-06-30
224,240 GBP 2023-06-30
Equity 180,422 GBP 2024-06-30
224,242 GBP 2023-06-30
Average Number of Employees 101 2023-07-01 ~ 2024-06-30
128 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
203,251 GBP 2024-06-30
203,251 GBP 2023-06-30
Motor vehicles
48,046 GBP 2024-06-30
25,246 GBP 2023-06-30
Computers
5,060 GBP 2024-06-30
5,060 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 256,357 GBP 2024-06-30
233,557 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
203,251 GBP 2024-06-30
203,251 GBP 2023-06-30
Motor vehicles
30,509 GBP 2024-06-30
23,641 GBP 2023-06-30
Computers
5,060 GBP 2024-06-30
5,060 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 238,820 GBP 2024-06-30
231,952 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
6,868 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,868 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Motor vehicles
17,537 GBP 2024-06-30
1,605 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
69,470 GBP 2024-06-30
72,909 GBP 2023-06-30
Amounts Owed by Group Undertakings Current
2,631,528 GBP 2024-06-30
1,943,628 GBP 2023-06-30
Other Debtors Current
257,101 GBP 2024-06-30
42,000 GBP 2023-06-30
Prepayments/Accrued Income Current
218,776 GBP 2024-06-30
228,575 GBP 2023-06-30
Debtors Current, Amounts falling due within one year
3,176,875 GBP 2024-06-30
Amounts falling due within one year, Current
2,287,112 GBP 2023-06-30
Trade Creditors/Trade Payables Current
145,098 GBP 2024-06-30
144,046 GBP 2023-06-30
Amounts owed to group undertakings Current
2,249,364 GBP 2024-06-30
1,280,966 GBP 2023-06-30
Corporation Tax Payable Current
370,055 GBP 2024-06-30
211,432 GBP 2023-06-30
Other Taxation & Social Security Payable Current
18,614 GBP 2024-06-30
101,366 GBP 2023-06-30
Other Creditors Current
63,441 GBP 2024-06-30
119,642 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
212,343 GBP 2024-06-30
337,814 GBP 2023-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
170 shares 2024-06-30
Class 2 ordinary share
15 shares 2024-06-30
Class 3 ordinary share
15 shares 2024-06-30
Related profiles found in government register
REHABILITY UK GLOUCESTER (ASPECTS2) LTD Info ASPECTS 2 LIMITED - 2024-02-02
ISW HOLDINGS LIMITED - 2024-02-02
Registered number 06660529 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UB
PRIVATE LIMITED COMPANY incorporated on 2008-07-30 (17 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2025-07-30
CIF 0
ASPECTS 2 LIMITED S Registered number missing
Unit 1, Salmon Springs Trading Estate, Cheltenham Road, Stroud, Gloucestershire, England, GL6 6NU
Limited Company
CIF 1