The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Aspinall, Jonathan Francis
    Surveyor born in August 1979
    Individual (3 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
    Mr Jonathan Francis Aspinall
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    2018-03-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASPINALL PROPERTY MANAGEMENT CONSULTANCY LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,682 GBP2024-03-31
21,069 GBP2023-03-31
Fixed Assets
45,682 GBP2024-03-31
21,069 GBP2023-03-31
Debtors
Current
2,379 GBP2024-03-31
6,003 GBP2023-03-31
Cash at bank and in hand
1,577 GBP2024-03-31
8,334 GBP2023-03-31
Current Assets
3,956 GBP2024-03-31
14,337 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,122 GBP2024-03-31
-10,299 GBP2023-03-31
Net Current Assets/Liabilities
-13,166 GBP2024-03-31
4,038 GBP2023-03-31
Total Assets Less Current Liabilities
32,516 GBP2024-03-31
25,107 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,750 GBP2024-03-31
-7,583 GBP2023-03-31
Net Assets/Liabilities
8,166 GBP2024-03-31
13,524 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,066 GBP2024-03-31
13,424 GBP2023-03-31
Equity
8,166 GBP2024-03-31
13,524 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Wages/Salaries
9,096 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,304 GBP2024-03-31
35,281 GBP2023-03-31
Office equipment
6,307 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,611 GBP2024-03-31
41,281 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
16,037 GBP2023-03-31
Office equipment
4,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,956 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
798 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
10,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,956 GBP2024-03-31
Office equipment
4,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,929 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
44,348 GBP2024-03-31
19,244 GBP2023-03-31
Office equipment
1,334 GBP2024-03-31
1,825 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
44,348 GBP2024-03-31
Under hire purchased contracts or finance leases
44,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,500 GBP2024-03-31
5,483 GBP2023-03-31
Prepayments/Accrued Income
Current
879 GBP2024-03-31
520 GBP2023-03-31
Bank Borrowings
Current
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152 GBP2024-03-31
10 GBP2023-03-31
Corporation Tax Payable
Current
511 GBP2024-03-31
3,515 GBP2023-03-31
Taxation/Social Security Payable
Current
1,809 GBP2024-03-31
2,374 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
17,122 GBP2024-03-31
10,299 GBP2023-03-31
Bank Borrowings
Non-current
4,083 GBP2024-03-31
7,583 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,667 GBP2024-03-31
Creditors
Non-current
15,750 GBP2024-03-31
7,583 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Non-current, Between one and two years
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Non-current, Between two and five year
583 GBP2024-03-31
4,083 GBP2023-03-31
Total Borrowings
7,583 GBP2024-03-31
11,083 GBP2023-03-31
Minimum gross finance lease payments owing
21,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
-8,600 GBP2024-03-31
-4,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,600 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,600 GBP2024-03-31
-4,000 GBP2023-03-31
  • ASPINALL PROPERTY MANAGEMENT CONSULTANCY LIMITED
    Info
    Registered number 11284775
    54 Carless Avenue, Birmingham B17 9BW
    Private Limited Company incorporated on 2018-03-29 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.