Astar Training And Development Limited in Brighton, BN2 9UT

Description

Data updated on: 01-11-2023

This particular Astar Training And Development Limited firm has been operating offering its services for 17 years, as it's been founded in 2008. Started with Registered No. 06592891, Astar Training And Development was set up as a Private Limited Company with office in 70 Southampton St, Brighton BN2 9UT. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

As for the limited company, a variety of director's duties up till now have been done by Simon F. and Roy H.. As for these two managers, Roy H. has been with the limited company the longest, having become a vital addition to the Management Board 17 years ago. In addition, the director's efforts are constantly backed by a secretary - Lucy E., who was appointed by this limited company 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	11 939	38	9 178	25 254	5 958

Balance Sheet
Cash Bank On Hand						10 074	37 103	2 592	14 990	11 851	19 714	36 710	19 373	52 241
Current Assets	15 240	27 231	6 223	39 298	64 128	19 922	55 489	67 886	40 592	40 109	56 791	75 607	33 179	66 675
Debtors	13 371	14 417	577		20 462	9 848	18 386	65 294	25 602	28 258	37 077	38 897	13 806	14 434
Net Assets Liabilities						5 958	33 566	37 304	21 252	23 814	34 583	41 485	21 288	43 143
Other Debtors													168	168
Property Plant Equipment						1 689	1 667	2 017	2 507	1 879	843	480	741	555
Cash Bank In Hand	1 869	12 814	5 646	32 387	43 666	10 074
Net Assets Liabilities Including Pension Asset Liability	4	11 939	38	9 178	25 254	5 958
Stocks Inventory				6 911
Tangible Fixed Assets	345	259	194	145	998	1 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2	11 937	36	9 176	25 252	5 956
Shareholder Funds	4	11 939	38	9 178	25 254	5 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 569	2 125	2 797	3 635	4 263	5 590	5 953	6 096	6 282
Average Number Employees During Period							2		2	2	2	2	2	2
Corporation Tax Payable										6 922	14 558	22 218	4 771	12 239
Creditors						15 315	23 257	32 216	21 371	17 817	22 891	34 511	12 447	23 947
Increase From Depreciation Charge For Year Property Plant Equipment							556	672	838	628	1 327	363	143	186
Net Current Assets Liabilities	-272	11 731	-117	9 062	24 456	4 607	32 232	35 670	19 221	22 292	33 900	41 096	20 732	42 728
Other Creditors													1 554	1 181
Other Taxation Social Security Payable										48			261	10 527
Property Plant Equipment Gross Cost						3 258	3 792	4 814	6 142	6 142	6 433	6 433	6 837
Provisions For Liabilities Balance Sheet Subtotal						338	333	383	476	357	160	91	185	140
Total Assets Less Current Liabilities	73	11 990	77	9 207	25 454	6 296	33 899	37 687	21 728	24 171	34 743	41 576	21 473	43 283
Trade Debtors Trade Receivables										27 898	36 527	38 897	13 638	14 266
Accrued Liabilities										2 142	809	810	1 251
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													94
Creditors Due Within One Year	15 512	15 500	6 340	30 236	39 672	15 315
Number Shares Allotted		2	2	2	1	1
Par Value Share		1	1	1	1	1
Prepayments										360			168
Provisions						338	333	383	476	357	160	91	185
Provisions For Liabilities Charges	69	51	39	29	200	338
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Additions					1 185	1 254
Tangible Fixed Assets Cost Or Valuation	819	819	819	819	2 004	3 258
Tangible Fixed Assets Depreciation	474	560	625	674	1 006	1 569
Tangible Fixed Assets Depreciation Charged In Period		86	65	49	332	563
Total Additions Including From Business Combinations Property Plant Equipment							534	1 022	1 328		291		404
Additional Provisions Increase From New Provisions Recognised											-197
Amounts Owed By Associates											550
Trade Creditors Trade Payables										240

Company staff

Simon F.

Role: Director

Appointed: 01 November 2013

Latest update: 1 April 2025

Roy H.

Role: Director

Appointed: 14 May 2008

Latest update: 1 April 2025

Lucy E.

Role: Secretary

Appointed: 14 May 2008

Latest update: 1 April 2025

People with significant control

Executives with significant control over the firm are: Simon F. has substantial control or influence over the company. Roy H. has substantial control or influence over the company.

Simon F.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Roy H.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 4th March 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4th March 2014
Annual Accounts 15th April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15th April 2015
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30th December 2015
Annual Accounts 2nd June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2nd June 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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 15th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15th July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Astar Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Roy H.

Lucy E.

People with significant control

Simon F.

Roy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Astar Training And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Roy H.

Lucy E.

People with significant control

Simon F.

Roy H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013