Astellcode Limited in Royal Victoria Park, BS10 6TE

Description

Data updated on: 01-11-2023

The Astellcode Limited firm has been operating on the market for fourty six years, as it's been established in 1978. Registered with number 01393953, Astellcode is categorised as a Private Limited Company located in 2 Repton Hall, Royal Victoria Park BS10 6TE. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on March 31, 2023.

When it comes to this limited company, the full extent of director's assignments have so far been met by Carol S. who was formally appointed in 1992 in March. Since 1992-03-31 Brian S., had been responsible for a variety of tasks within the limited company up until the resignation 8 years ago. To help the directors in their tasks, the limited company has been utilizing the skills of Carol S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 991	132 926	128 900	134 555	142 392	142 543

Balance Sheet
Cash Bank On Hand						13 924	13 951	14 616
Net Assets Liabilities						142 543	142 885	143 132
Cash Bank In Hand	19 830	15 775
Current Assets	19 830	15 775	11 758	18 853	14 174	13 924
Net Assets Liabilities Including Pension Asset Liability	136 991	132 926	128 900	134 555	142 392	142 543
Tangible Fixed Assets	140 635	140 635

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	76 991	72 926	68 900	74 555	82 392	82 543
Shareholder Funds	136 991	132 926	128 900	134 555	142 392	142 543

Other Financial Data
Comprehensive Income Expense						29 151	29 342
Creditors						12 016	11 701	12 119
Dividends Paid						-29 000	-29 000
Investment Property						140 635	140 635	140 635
Investment Property Fair Value Model						140 635	140 635
Net Current Assets Liabilities	-3 644	-7 709	-11 735	-6 080	1 757	1 908	2 250	2 497
Other Creditors						4 728	4 708	5 258
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						7 288	6 993	6 861
Profit Loss						29 151	29 342
Creditors Due Within One Year	23 474	23 484	23 493	24 933	12 417	12 016
Fixed Assets	140 635	140 635	140 635	140 635	140 635	140 635
Number Shares Allotted	60 000	60 000
Par Value Share	1	1
Profit Loss For Period	25 502	25 935
Total Assets Less Current Liabilities	136 991	132 926	128 900	134 555	142 392	142 543
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Cost Or Valuation	149 853	149 853
Tangible Fixed Assets Depreciation	9 218	9 218

Company staff

Carol S.

Role: Secretary

Latest update: 25 April 2024

Carol S.

Role: Director

Appointed: 31 March 1992

Latest update: 25 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Astellcode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Carol S.

Brian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies