Astell Scientific Limited in Kent, DA14 5DT

Description

Data updated on: 01-11-2023

The enterprise called Astell Scientific was registered on 1950-10-27 as a Private Limited Company. The enterprise's office can be gotten hold of in Kent on 19-21 Powerscroft Road, Sidcup. In case you want to reach this company by mail, the zip code is DA14 5DT. The company registration number for Astell Scientific Limited is 00487717. The enterprise's Standard Industrial Classification Code is 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. June 30, 2022 is the last time when the accounts were filed.

On Wednesday 2nd May 2018, the enterprise was seeking a Shop Floor Assembler to fill a full time vacancy in Sidcup, South East/Southern. They offered an overtime with salary from £20000.00 to £23000.00 per month. The offered job required experienced worker and a CSE or its equivalent. Astell Scientific needed people with no less then two years of working experience. While sending your application include job offer id T3ALFMWPSF.

Taking into consideration the following company's executives data, for six years there have been three directors: Jane P., Graham S. and David P.. To support the directors in their duties, this company has been utilizing the skills of Emily P. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	337 866	330 241	1 278 831	1 375 308	1 052 497
Current Assets	1 642 765	1 652 409
Debtors	708 109	828 877	636 216	697 718	882 819
Net Assets Liabilities	1 199 815	1 214 844	1 484 691	1 827 998	1 891 427
Other Debtors	217 901	301 373	129 483	246 287	301 462
Property Plant Equipment	272 727	254 415	205 810	217 301	209 979
Total Inventories	596 790	493 291	481 669	842 961	733 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	270 473	261 148	253 079	300 189	359 338
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-9 448
Additions Other Than Through Business Combinations Investment Property Fair Value Model		3 024
Additions Other Than Through Business Combinations Property Plant Equipment		104 297
Average Number Employees During Period	45	43	43	43	43
Bank Borrowings Overdrafts			166 667	126 667
Corporation Tax Payable		63 800	65 731	81 129	40 841
Creditors	971 312	944 072	166 667	126 667	1 276 546
Deferred Tax Liabilities		6 567	-2 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-104 088	-108 538	-42 674	-44 469
Disposals Property Plant Equipment		-131 934	-141 610	-48 508	-52 132
Financial Commitments Other Than Capital Commitments	206 193	131 214
Finished Goods Goods For Resale	596 790	493 291	10 250	8 700	10 539
Fixed Assets	528 362	513 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases			56 235	416 508	328 822
Increase Decrease In Existing Provisions		6 567
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-6 116	9 448	13 193	13 644
Increase From Depreciation Charge For Year Property Plant Equipment		94 763	100 469	89 784	103 618
Investment Property	255 635	258 659	259 101	259 101	259 101
Investment Property Fair Value Model	255 635	258 659
Net Current Assets Liabilities	671 453	708 337
Net Deferred Tax Liability Asset	451	6 567	-2 881	-16 074	-29 718
Nominal Value Allotted Share Capital	629 996	629 996	49 996	49 996	49 996
Number Shares Issued Fully Paid	5 849 996	5 849 996	49 996	49 996	49 996
Other Creditors	310 156	262 165	284 702	372 349	262 383
Other Provisions Balance Sheet Subtotal		6 567	-2 881	-16 074	-29 718
Other Taxation Payable		179 998	97 541	54 203	71 694
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	543 200	515 563	458 889	517 490	569 317
Provisions		6 567	-2 881
Provisions For Liabilities Balance Sheet Subtotal		6 567
Raw Materials Consumables		336 156	285 878	442 960	509 163
Taxation Social Security Payable	95 782	179 998
Total Additions Including From Business Combinations Property Plant Equipment			84 936	107 109	103 959
Total Assets Less Current Liabilities	1 199 815	1 221 411
Trade Creditors Trade Payables	517 615	438 109	731 843	906 117	901 628
Trade Debtors Trade Receivables	490 208	527 504	506 733	451 431	581 357
Useful Life Property Plant Equipment Years				4	4
Work In Progress		138 236	185 541	391 301	214 157
Amount Specific Advance Or Credit Directors		-195 506
Amount Specific Advance Or Credit Made In Period Directors	-193 290	-255 630
Amount Specific Advance Or Credit Repaid In Period Directors	264 738	202 207