ASPECT BUILDING SERVICES LTD, Cottingham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2020

Turnover: £171.6K

Key figures

Turnover

2019—

2020£171,644

2021£91,219

2022£158,896

2023—

2024—

Profit / (loss)

2019—

2020£-30,546

2021£7,693

2022£20,128

2023—

2024—

Other income

2019—

2020£21,197

2021£31,697

2022£2,001

2023—

2024—

Total assets

2019£-31,436

2020£-31,436

2021£-61,982

2022£-54,289

2023£-34,161

2024£18,193

Net Assets Liabilities

2019£-31,436

2020£-31,436

2021£-61,982

2022£-54,289

2023£-34,161

2024£18,193

Equity

2019£-31,436

2020£-31,436

2021£-61,982

2022£-54,289

2023£-34,161

2024£18,193

Share Capital

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2019£20,343

2020£20,343

2021£28,481

2022£18,081

2023£51,654

2024£44,702

Net Current Assets Liabilities

2019£-48,369

2020£-48,369

2021£-81,782

2022£-74,836

2023£-53,725

2024£-38,753

Total Assets Less Current Liabilities

2019£29,064

2020£29,064

2021£-4,014

2022£903

2023£19,701

2024£84,788

Cash Bank On Hand

2019—

2020—

2021—

2022—

2023£18,225

2024£10,298

Debtors

2019—

2020—

2021—

2022—

2023£33,429

2024£770

Other Debtors

2019—

2020—

2021—

2022—

2023£10,000

2024—

Creditors

2019£60,500

2020£60,500

2021£57,968

2022£55,192

2023£105,379

2024£83,455

Trade Creditors Trade Payables

2019—

2020—

2021—

2022—

2023£229

2024—

Other Creditors

2019—

2020—

2021—

2022—

2023£31,928

2024£1,458

Number Shares Allotted

2019—

2020—

2021—

2022—

2023100

2024100

Par Value Share

2019—

2020—

2021—

2022—

2023£1

2024£1

Average Number Employees During Period

20194

20204

20213

20223

20233

20241

Admin expenses

2019—

2020£66,366

2021£28,595

2022£35,877

2023—

2024—

Accrued Liabilities

2019—

2020—

2021—

2022—

2023£1,334

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023£14,405

2024£18,044

Additions Other Than Through Business Combinations Property Plant Equipment

2019—

2020—

2021—

2022—

2023£95

2024£8,420

Bank Borrowings

2019—

2020—

2021—

2022—

2023£53,862

2024£66,595

Bank Borrowings Overdrafts

2019—

2020—

2021—

2022—

2023£0

2024£8,597

Depreciation Amortisation Impairment Expense

2019—

2020£3,601

2021£3,088

2022£2,316

2023—

2024—

Fixed Assets

2019£77,433

2020£77,433

2021£77,768

2022£75,739

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020—

2021—

2022—

2023£1,132

2024£3,639

Loans From Directors

2019—

2020—

2021—

2022—

2023£63,324

2024£71,058

Nominal Value Allotted Share Capital

2019—

2020—

2021—

2022—

2023£100

2024£100

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021—

2022—

2023£-2,371

2024—

Other Operating Expenses Format2

2019—

2020£66,366

2021£28,595

2022£35,877

2023—

2024—

Other Operating Income Format2

2019—

2020£21,197

2021£31,697

2022£2,001

2023—

2024—

Property Plant Equipment

2019—

2020—

2021—

2022—

2023£73,426

2024£123,541

Property Plant Equipment Gross Cost

2019—

2020—

2021—

2022—

2023£137,946

2024£146,366

Raw Materials Consumables Used

2019—

2020£64,008

2021£48,552

2022£52,472

2023—

2024—

Staff Costs Employee Benefits Expense

2019—

2020£89,412

2021£34,988

2022£50,104

2023—

2024—

Taxation Social Security Payable

2019—

2020—

2021—

2022—

2023£0

2024£542

Total Increase Decrease From Revaluations Property Plant Equipment

2019—

2020—

2021—

2022—

2023£53,523

2024—

Total Inventories

2019—

2020—

2021—

2022—

2023£0

2024£33,634

Trade Debtors Trade Receivables

2019—

2020—

2021—

2022—

2023£23,429

2024£770

Turnover Revenue

2019—

2020£171,644

2021£91,219

2022£158,896

2023—

2024—

Value-added Tax Payable

2019—

2020—

2021—

2022—

2023£8,564

2024£1,800

Metric	2019	2020	2021	2022	2023	2024
Turnover	—	£171,644	£91,219	£158,896	—	—
Profit / (loss)	—	£-30,546	£7,693	£20,128	—	—
Other income	—	£21,197	£31,697	£2,001	—	—
Total assets	£-31,436	£-31,436	£-61,982	£-54,289	£-34,161	£18,193
Net Assets Liabilities	£-31,436	£-31,436	£-61,982	£-54,289	£-34,161	£18,193
Equity	£-31,436	£-31,436	£-61,982	£-54,289	£-34,161	£18,193
Share Capital	—	—	—	—	—	£100
Current Assets	£20,343	£20,343	£28,481	£18,081	£51,654	£44,702
Net Current Assets Liabilities	£-48,369	£-48,369	£-81,782	£-74,836	£-53,725	£-38,753
Total Assets Less Current Liabilities	£29,064	£29,064	£-4,014	£903	£19,701	£84,788
Cash Bank On Hand	—	—	—	—	£18,225	£10,298
Debtors	—	—	—	—	£33,429	£770
Other Debtors	—	—	—	—	£10,000	—
Creditors	£60,500	£60,500	£57,968	£55,192	£105,379	£83,455
Trade Creditors Trade Payables	—	—	—	—	£229	—
Other Creditors	—	—	—	—	£31,928	£1,458
Number Shares Allotted	—	—	—	—	100	100
Par Value Share	—	—	—	—	£1	£1
Average Number Employees During Period	4	4	3	3	3	1
Admin expenses	—	£66,366	£28,595	£35,877	—	—
Accrued Liabilities	—	—	—	—	£1,334	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£14,405	£18,044
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£95	£8,420
Bank Borrowings	—	—	—	—	£53,862	£66,595
Bank Borrowings Overdrafts	—	—	—	—	£0	£8,597
Depreciation Amortisation Impairment Expense	—	£3,601	£3,088	£2,316	—	—
Fixed Assets	£77,433	£77,433	£77,768	£75,739	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,132	£3,639
Loans From Directors	—	—	—	—	£63,324	£71,058
Nominal Value Allotted Share Capital	—	—	—	—	£100	£100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£-2,371	—
Other Operating Expenses Format2	—	£66,366	£28,595	£35,877	—	—
Other Operating Income Format2	—	£21,197	£31,697	£2,001	—	—
Property Plant Equipment	—	—	—	—	£73,426	£123,541
Property Plant Equipment Gross Cost	—	—	—	—	£137,946	£146,366
Raw Materials Consumables Used	—	£64,008	£48,552	£52,472	—	—
Staff Costs Employee Benefits Expense	—	£89,412	£34,988	£50,104	—	—
Taxation Social Security Payable	—	—	—	—	£0	£542
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	£53,523	—
Total Inventories	—	—	—	—	£0	£33,634
Trade Debtors Trade Receivables	—	—	—	—	£23,429	£770
Turnover Revenue	—	£171,644	£91,219	£158,896	—	—
Value-added Tax Payable	—	—	—	—	£8,564	£1,800

ASPECT BUILDING SERVICES LTD

Summary

Legal & Status

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed John Richard Ounsworth (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Appointed Scott George Ellerington (person)

Resigned John Richard Ounsworth (person)

Appointed Shirley Ann Ounsworth (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ASPECT BUILDING SERVICES LTD

Unaudited abridged accounts made up to 30 June 2025

Change of details for person with significant control

Confirmation statement

Change of director details

Total exemption full accounts made up to 30 June 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 June 2023

Change of director details

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Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure

Quality & mix