Astirvant Limited in Oldham, OL1 2AX

Description

Data updated on: 01-11-2023

Astirvant Limited has existed on the local market for fifty three years. Registered under the number 01012569 in 1971, the company is located at Po Box 27, Oldham OL1 2AX. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Astirvant Ltd reported its account information for the financial year up to Sun, 31st Jul 2022. The firm's most recent annual confirmation statement was released on Thu, 28th Sep 2023.

Astirvant Ltd is a small-sized vehicle operator with the licence number OC0231015. The firm has one transport operating centre in the country. In their subsidiary in Oldham on Belmont Street, 5 machines are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Manchester City Council, with over 2 transactions from worth at least 500 pounds each, amounting to £8,315 in total. The company also worked with the Middlesbrough Council (1 transaction worth £891 in total). Astirvant was the service provided to the Middlesbrough Council Council covering the following areas: Materials - General was also the service provided to the Manchester City Council Council covering the following areas: Renoval And Storage Of Furniture and Works And Associated Costs For Land And Buildings.

The following firm owes its well established position on the market and unending development to a team of two directors, who are Paul T. and Howard T., who have been overseeing it since December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 044 448	908 090	930 504	983 406	1 058 163	936 994	705 836	505 400
Current Assets	1 535 657	1 377 429	1 468 819	1 403 696	1 401 257	1 326 397	1 047 622	898 395
Debtors	446 804	422 673	484 251	383 742	329 651	365 918	321 154	355 771
Net Assets Liabilities	1 275 085	1 284 687	1 280 442	1 284 528	1 265 987	1 190 082	1 113 020	995 619
Other Debtors			38 013	51 764	42 156	41 520	28 006	36 046
Property Plant Equipment	179 774	177 941	192 619	173 616	163 173	225 671	499 375	449 751
Total Inventories	13 745	14 351	22 196	29 161	13 443	23 485	20 632	37 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	247 472	247 901	229 746	228 604	241 197	236 660	262 956	237 219
Additions Other Than Through Business Combinations Property Plant Equipment					2 150	90 688
Amounts Owed By Group Undertakings Participating Interests					20	51	2 526	1 653
Average Number Employees During Period	9	8	8	8	8	8	8	6
Balances Amounts Owed To Related Parties	332	84 713	59
Corporation Tax Payable			-285	2 514
Creditors	440 346	270 683	380 996	292 784	301 664	363 452	441 211	361 024
Current Asset Investments	30 660	32 315	31 868	7 387	3 221
Deferred Tax Asset Debtors			3 413	4 350	3 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 555	34 233
Disposals Property Plant Equipment		18 605	39 747
Fixed Assets	179 774	177 941	192 619		166 395	231 981	507 820	458 248
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							300 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 984	16 078	15 395	12 593	22 518	26 296	26 488
Investments Fixed Assets					3 221	6 310	8 445	8 497
Net Current Assets Liabilities	1 095 311	1 106 746	1 087 823	1 110 912	1 102 814	962 945	606 411	537 371
Other Creditors			89 456	83 884	152 082	125 956	244 967	144 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 537		27 054		52 225
Other Disposals Property Plant Equipment				20 145		32 727		75 361
Other Investments Other Than Loans					3 221	6 310	8 445	8 497
Other Taxation Social Security Payable			17 084	30 545
Property Plant Equipment Gross Cost	427 246	425 842	422 365	402 220	404 370	462 331	762 331	686 970
Provisions For Liabilities Balance Sheet Subtotal						4 844	1 211
Taxation Social Security Payable				33 059	38 743	40 151	4 674	29 990
Total Additions Including From Business Combinations Property Plant Equipment		17 201	36 270
Total Assets Less Current Liabilities	1 275 085	1 284 687	1 280 442		1 265 987	1 194 926	1 114 231	995 619
Total Increase Decrease From Revaluations Property Plant Equipment							300 000
Trade Creditors Trade Payables			274 741	175 841	110 840	197 345	191 570	186 386
Trade Debtors Trade Receivables			442 825	327 628	287 475	324 347	290 622	318 072

Company staff

Paul T.

Role: Director

Latest update: 7 May 2024

Howard T.

Role: Director

Appointed: 31 December 1991

Latest update: 7 May 2024

People with significant control

Executives who control the firm include: Paul T. owns 1/2 or less of company shares. Howard T. owns 1/2 or less of company shares.

Paul T.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Howard T.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Middlesbrough Council	1	£ 890.80
2013-08-30	30/08/2013_85		£ 890.80	Materials - General
2012	Manchester City Council	1	£ 7 230.00
2012-04-20	5100545818		£ 7 230.00	Renoval And Storage Of Furniture
2011	Manchester City Council	1	£ 1 085.04
2011-02-07	5100416251		£ 1 085.04	Works And Associated Costs For Land And Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Middlesbrough Council

£ 890.80

2013-08-30

30/08/2013_85

£ 890.80

Materials - General

2012

Manchester City Council

£ 7 230.00

2012-04-20

5100545818

£ 7 230.00

Renoval And Storage Of Furniture

2011

Manchester City Council

£ 1 085.04

2011-02-07

5100416251

£ 1 085.04

Works And Associated Costs For Land And Buildings

Astirvant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Howard T.

Paul T.

Anthony T.

People with significant control

Paul T.

Howard T.

Accounts Documents

Company Vehicle Operator Data

Po Box 27

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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