Aster Building Services Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Aster Building Services Limited with the registration number 05068468 has been on the market for twenty years. This Private Limited Company can be reached at Market House, 21 Lenten Street, Alton and its post code is GU34 1HG. Established as Aster Maintenance, the company used the name up till Tue, 5th May 2020, then it was changed to Aster Building Services Limited. This business's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 9th March 2023.

Having four recruitment offers since 16th July 2015, Aster Building Services has been a quite active employer on the labour market. On 27th March 2017, it started searching for candidates for a full time Service Manager post in Hook, and on 16th July 2015, for the vacant post of a full time Mechanical Services Engineer in Hartley Wintney. They seek employees on such posts as: Mechanical engineer/pipe fitter or a/c engineer - service & maintenance.

When it comes to the company, the full extent of director's obligations have so far been met by Mark S. who was appointed in 2004 in March. In addition, the director's duties are often assisted with by a secretary - Louise S., who was selected by the company twenty years ago.

Previous company's names
Aster Building Services Limited 2020-05-05
Aster Maintenance Limited 2004-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 836	143 446	182 077	199 888	180 208	57 142

Balance Sheet
Cash Bank In Hand	63 731	114 985	89 238	88 054	95 868	156 606
Cash Bank On Hand						156 606	38 705	29 586		184 194	171 182	188 758	216 454
Current Assets	215 308	262 613	305 246	283 457	288 027	282 500	245 140	292 536	271 043	593 958	440 962	486 590	585 398
Debtors	151 577	147 628	216 008	195 403	192 159	125 894	206 435	262 950	271 043	398 764	258 780	286 832	357 944
Intangible Fixed Assets	1 200	800	400
Net Assets Liabilities						57 142	60 093	50 411	48 715	121 437	61 395	120 412	104 091
Net Assets Liabilities Including Pension Asset Liability	99 836	143 446	182 077	199 888	180 208	57 142
Other Debtors							800	1 200		15 598	25 521	25 057	32 832
Property Plant Equipment						102 881	77 155	57 858	45 753	38 270	31 040	355 321
Tangible Fixed Assets	70 075	94 616	99 571	70 629	52 962	102 881
Total Inventories										11 000	11 000	11 000	11 000

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	89 836	133 446	172 077	189 888	170 208	47 142
Shareholder Funds	99 836	143 446	182 077	199 888	180 208	57 142

Other Financial Data
Accrued Liabilities Deferred Income						3 262	3 100	3 472	7 973	10 654
Accumulated Depreciation Impairment Property Plant Equipment						121 703	147 429	166 726	146 584	120 380	130 760	129 407	66 882
Amounts Owed By Group Undertakings								46 436	76 546	164 099	113 143	84 530	123 929
Amounts Recoverable On Contracts						3 095	3 000	3 369	7 055	2 926	4 515
Average Number Employees During Period							14	13	13	12	12	12	12
Bank Borrowings Overdrafts						19 200	19 200	33 200	70 168	178 666	278 999	342 719	69 888
Capital Redemption Reserve	4 000	4 000	4 000	4 000	4 000	4 000
Corporation Tax Payable							5 865	12 178	6 189	29 854
Corporation Tax Recoverable						8 253			10 790
Creditors						123 591	84 847	98 588	55 797	182 684	278 999	342 719	291 564
Creditors Due After One Year	36 377	45 741	41 435	21 152	4 413	123 591
Creditors Due Within One Year	143 632	161 161	169 130	124 938	150 710	198 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 602	36 676		15 808
Disposals Property Plant Equipment									53 653	39 652		20 778
Dividends Paid							50 000	50 000	28 600	48 000
Finance Lease Liabilities Present Value Total						56 391	36 847	17 288	7 697	4 018	1 048		17 115
Fixed Assets	71 275	95 416	99 971	70 629	52 962	102 881	107 155	187 858	175 753	166 716	159 486	483 767	500 342
Increase Decrease In Property Plant Equipment									19 571				27 225
Increase From Depreciation Charge For Year Property Plant Equipment							25 726	19 297	16 460	10 472	10 380	14 455	10 198
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	3 200	3 600	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		400	400	400
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						4 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Disposals					4 000	4 000
Investments Fixed Assets							30 000	130 000	130 000	128 446	128 446	128 446	128 446
Investments In Group Undertakings							30 000	130 000	130 000	128 446	128 446	128 446	128 446
Net Current Assets Liabilities	71 676	101 452	136 116	158 519	137 317	83 949	40 800	-38 859	-71 241	137 405	180 908	-20 636	-104 687
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors						4 466	2 734	46 693	12 206	72 802	25 143	206 424	241 534
Other Taxation Social Security Payable						10 815	15 735	17 597	16 747	18 445	85 631	74 638	80 997
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						20 122	11 988	17 689	20 454	15 598
Profit Loss							52 951	40 318	26 904	120 722
Property Plant Equipment Gross Cost						224 584	224 584	224 584	192 337	158 650	161 800	484 728	334 000
Provisions						6 097	3 015
Provisions For Liabilities Balance Sheet Subtotal						6 097	3 015
Provisions For Liabilities Charges	6 738	7 681	12 575	8 108	5 658	6 097
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		71 875	44 712	1 817		103 790
Tangible Fixed Assets Cost Or Valuation	173 466	190 921	207 988	200 205	200 205	224 584
Tangible Fixed Assets Depreciation	103 391	96 305	108 417	129 576	147 243	121 703
Tangible Fixed Assets Depreciation Charged In Period		31 544	33 198	23 559	17 667	34 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 630	21 086	2 400		59 845
Tangible Fixed Assets Disposals		54 420	27 645	9 600		79 411
Total Additions Including From Business Combinations Property Plant Equipment									21 406	5 965	3 150	343 706	3 236
Total Assets Less Current Liabilities	142 951	196 868	236 087	229 148	190 279	186 830	147 955	148 999	104 512	304 121	340 394	463 131	395 655
Trade Creditors Trade Payables						89 253	59 945	95 723	105 495	214 183	138 684	160 762	291 961
Trade Debtors Trade Receivables						94 424	190 647	194 256	156 198	216 141	115 601	177 245	201 183
Advances Credits Directors				35 606	286
Advances Credits Made In Period Directors				35 606	45 066
Advances Credits Repaid In Period Directors					80 386
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												1 910
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												478

Company staff

Louise S.

Role: Secretary

Appointed: 09 March 2004

Latest update: 6 April 2024

Mark S.

Role: Director

Appointed: 09 March 2004

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Louise S. owns 1/2 or less of company shares. Mark S. owns over 1/2 to 3/4 of company shares .

Louise S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Service Manager in Hook, posted on Monday 27th March 2017
Region / City	South East/Southern, Hook
Industry	Engeneering
Salary	From £35000.00 to £40000.00 per year
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Service Manager


a/c engineer - service & maintenance in Hook, posted on Friday 3rd February 2017
Region / City	South East/Southern, Hook
Industry	Building construction
Salary	From £35000.00 to £37000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	AC1


Mechanical engineer/pipe fitter in Hook, posted on Wednesday 22nd June 2016
Region / City	South East/Southern, Hook
Industry	Residential and office construction
Salary	From £32000.00 to £38000.00 per year
Work hours	Mobile working and hot-desking
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Fitr1


Mechanical Services Engineer in Hartley Wintney, posted on Thursday 16th July 2015
Region / City	South East/Southern, Hartley Wintney
Industry	Industrial sites and infrastructure construction
Salary	From £30000.00 to £36000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Heating1

Service Manager in Hook, posted on Monday 27th March 2017

Region / City

South East/Southern, Hook

Industry

Engeneering

Salary

From £35000.00 to £40000.00 per year

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Service Manager

a/c engineer - service & maintenance in Hook, posted on Friday 3rd February 2017

Region / City

South East/Southern, Hook

Industry

Building construction

Salary

From £35000.00 to £37000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

AC1

Mechanical engineer/pipe fitter in Hook, posted on Wednesday 22nd June 2016

Region / City

South East/Southern, Hook

Industry

Residential and office construction

Salary

From £32000.00 to £38000.00 per year

Work hours

Mobile working and hot-desking

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Fitr1

Mechanical Services Engineer in Hartley Wintney, posted on Thursday 16th July 2015

Region / City

South East/Southern, Hartley Wintney

Industry

Industrial sites and infrastructure construction

Salary

From £30000.00 to £36000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Heating1

Aster Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Mark S.

Palmerston Secretaries Limited

Palmerston Registrars Limited

People with significant control

Louise S.

Mark S.

Accounts Documents

Jobs and Vacancies at Aster Building Services Ltd

Company filings

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