Austol Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm is based in Southampton with reg. no. 04476208. This company was started in the year 2002. The headquarters of this company is located at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre 343 Millbrook Road West. The area code for this address is SO15 0HW. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Austol Ltd released its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was filed on 2023-08-19.

Christopher H. is the following enterprise's only managing director, who was chosen to lead the company twenty two years ago. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Limited.

Executives who control the firm include: Christopher H. owns over 1/2 to 3/4 of company shares . Carrie H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	181 757	258 637	181 245

Balance Sheet
Cash Bank On Hand					17 247	31 803	174 498	194 621	97 110
Current Assets	226 819	300 046	286 016	282 304	76 210	90 766	233 461	253 584	133 842	158 832
Debtors	184 168	251 231	214 269		58 963	58 963	58 963	58 963	36 732
Net Assets Liabilities			181 245	167 710	146 677	131 157	132 279	114 003	108 026	197 052
Other Debtors					58 963	58 963	58 963	58 963	36 732
Property Plant Equipment					456 776	456 556	456 391	370	277
Cash Bank In Hand	42 651	48 815	71 747
Net Assets Liabilities Including Pension Asset Liability	181 757	258 637	181 245
Tangible Fixed Assets	456 330	456 222	456 141

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	181 557	258 437	181 045
Shareholder Funds	181 757	258 637	181 245

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities					1 920	1 920	1 920	1 920	1 920
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 920	-1 920					1 920	1 920
Accumulated Depreciation Impairment Property Plant Equipment					3 807	4 027	4 192	4 316	4 409
Amounts Owed To Group Undertakings Participating Interests					52 676	92 876	102 876	103 548	47 822
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings					78 125	68 935	59 444	50 000	42 033
Creditors			649 153	641 345	-164 869	-191 284	124 615	26 330	-81 481	-23 856
Depreciation Amortisation Expense			81	61
Fixed Assets	529 316	529 208	559 127	559 066	559 762	559 542	559 377	103 356	103 263	103 193
Increase From Depreciation Charge For Year Property Plant Equipment						220	165	124	93
Investments					102 986	102 986	102 986	102 986	102 986
Investments In Subsidiaries Measured Fair Value					102 986	102 986	102 986	102 986	102 986
Loans From Directors					-253 947	-311 655	2	-98 541	-128 239
Net Current Assets Liabilities	206 561	283 550	271 271	251 909	241 079	282 050	108 846	227 254	215 323	182 688
Other Creditors					576 039	641 500	476 500	166 607	802
Other Disposals Property Plant Equipment								455 897
Other Operating Income Format2			4 544	100 143
Profit Loss			34 608	128 353
Profit Loss On Ordinary Activities Before Tax			43 280	136 691
Property Plant Equipment Gross Cost					460 583	460 583	460 583	4 686	4 686
Staff Costs Employee Benefits Expense			16 425	22 338
Taxation Social Security Payable					9 282	375	-5 385	-764	-2 116
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 672	8 338
Total Assets Less Current Liabilities	735 877	812 758	830 398	810 975	800 841	841 592	668 223	330 610	318 586	285 881
Trade Creditors Trade Payables					25 200	25 200	25 202	25 200
Turnover Revenue			138 248	77 128
Value-added Tax Payable								-5 033	250
Advances Credits Directors						311 655	-2	98 541	128 239
Advances Credits Made In Period Directors								98 543	29 698
Advances Credits Repaid In Period Directors							311 657
Amount Specific Advance Or Credit Directors			155 307	173 934		311 655	-2	98 541	128 239
Amount Specific Advance Or Credit Made In Period Directors		192 269	155 307	18 627				98 543	29 698
Amount Specific Advance Or Credit Repaid In Period Directors			-36 962				311 657
Creditors Due After One Year	554 120	554 121	649 153
Creditors Due Within One Year	20 258	16 496	14 745
Investments Fixed Assets	72 986	72 986	102 986
Number Shares Allotted	200	200	200
Par Value Share		1	1
Value Shares Allotted	200	200	200

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 01 January 2005

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England

Latest update: 31 March 2024

Christopher H.

Role: Director

Appointed: 03 July 2002

Latest update: 31 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Carrie H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christopher H.

Notified on 1 July 2016

Ceased on 21 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Austol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Christopher H.

Peter E.

People with significant control

Christopher H.

Carrie H.

Christopher H.

Accounts Documents

Company filings

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