Astley Legal Limited in Umberleigh, EX37 9ST

Description

Data updated on: 01-11-2023

This company referred to as Astley Legal was founded on 2010/05/27 as a Private Limited Company. This firm's headquarters can be reached at Umberleigh on Hammetts East Wells Lane, Kings Nympton. Should you want to reach the business by mail, the postal code is EX37 9ST. The registration number for Astley Legal Limited is 07267194. This company switched its business name two times. Up to 2021 the firm has provided the services it's been known for under the name of Accountants' National Complaint Services but at this moment the firm is registered under the business name Astley Legal Limited. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-24.

Right now, this limited company is presided over by a single managing director: Christopher C., who was chosen to lead the company in 2010. The following limited company had been directed by David Y. until 4 years ago.

Previous company's names
Astley Legal Limited 2021-01-05
Accountants' National Complaint Services Limited 2013-10-02
Astley Legal Limited 2010-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	40	17	28 651	81 262	147 925

Balance Sheet
Cash Bank On Hand						70 058	44 346	11 446	6 620	1 435	5 933	586
Current Assets		40	94	45 324	78 973	163 887	81 297	61 978	47 834	28 745	30 063	18 964
Debtors	83	23		39 194	54 750	93 829	36 951	50 532	41 214	27 310	24 130	18 378
Net Assets Liabilities						147 925	37 867	33 309	29 853	-3 747	2 538	213
Other Debtors						298						3 000
Property Plant Equipment						1 065	1 084	950	697	514	411
Cash Bank In Hand		17	94	6 130	24 223	70 058
Intangible Fixed Assets				60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability					81 262	147 925
Tangible Fixed Assets				605	438	1 065

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17	-60	-83	28 551	81 162	147 825
Shareholder Funds	83	40	17	28 651	81 262	147 925

Other Financial Data
Accrued Liabilities Deferred Income								5 948	5 096		1 840	1 202
Accumulated Amortisation Impairment Intangible Assets						45 000	60 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						1 003	1 299	1 595	1 848	2 031	2 134	240
Average Number Employees During Period						3	3	3	3	3	1
Bank Borrowings Overdrafts											21 400	15 000
Corporation Tax Payable						24 086	6 002	9 515	3 928		1 498
Corporation Tax Recoverable											6 697	214
Creditors						46 814	59 308	29 438	18 546	21 000	21 400	15 000
Dividends Paid							120 000	30 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							296	296	253	183	103	82
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities		40	17	-31 954	35 824	117 073	21 989	32 540	29 288	16 739	23 527	15 213
Other Creditors								13 974	9 522		3 198	2 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 976
Other Disposals Property Plant Equipment												2 305
Prepayments Accrued Income								888	776		49
Profit Loss							9 942	25 442	16 544
Property Plant Equipment Gross Cost						2 068	2 383	2 545	2 545	2 545	2 545	240
Provisions For Liabilities Balance Sheet Subtotal						213	206	181	132
Total Assets Less Current Liabilities	83	40	17	28 651	81 262	148 138	38 073	33 490	29 985	17 253	23 938	15 213
Trade Debtors Trade Receivables						61 653	36 095	49 644	40 438		17 384	15 164
Accrued Liabilities						1 540	5 614	5 950
Amounts Owed By Directors						30 980
Amounts Owed To Directors							32 990	1 890
Creditors Due Within One Year			77	77 278	43 149	46 814
Fixed Assets				60 605	45 438	31 065	16 084	950
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000
Intangible Assets						30 000	15 000
Intangible Fixed Assets Additions				75 000
Intangible Fixed Assets Aggregate Amortisation Impairment				15 000	30 000	45 000
Intangible Fixed Assets Amortisation Charged In Period				15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation				75 000	75 000
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						21 188	14 702	12 083
Par Value Share		1	1	1	1	1	1	1
Prepayments						898	856	888
Provisions For Liabilities Charges						213
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				858	114	1 096
Tangible Fixed Assets Cost Or Valuation				858	972	2 068
Tangible Fixed Assets Depreciation				253	534	1 003
Tangible Fixed Assets Depreciation Charged In Period				253	281	469
Total Additions Including From Business Combinations Property Plant Equipment							315	162

Company staff

Christopher C.

Role: Director

Appointed: 27 May 2010

Latest update: 21 January 2024

People with significant control

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 June 2012
Date Approval Accounts	14 May 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Astley Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

David Y.

Alison G.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Astley Legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

David Y.

Alison G.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013