Aston Berkeley Estates Limited in Nottingham, NG8 1BJ

Description

Data updated on: 01-11-2023

08802202 is the registration number for Aston Berkeley Estates Limited. The company was registered as a Private Limited Company on 2013-12-04. The company has existed on the British market for 11 years. This company can be found at 6 Wemyss Gardens Wollaton in Nottingham. The main office's post code assigned to this place is NG8 1BJ. This enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2022-05-31 is the last time company accounts were reported.

Terence M. is this company's individual director, who was assigned to lead the company on 2013-12-04.

Terence M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		110	69	5 139	98
Current Assets	70 833	64 129	80 824	88 991	29 824
Debtors	70 833	64 019	80 755	83 852	29 726
Other Debtors	67 261	63 898	80 634	8 573	29 017
Net Assets Liabilities	171 701	176 958	188 799	209 532

Other Financial Data
Amount Specific Advance Or Credit Directors	3 572	56	2 132	75 158
Amount Specific Advance Or Credit Made In Period Directors	3 572	2 572	84	80 000
Amount Specific Advance Or Credit Repaid In Period Directors		6 200	2 160	2 710	75 158
Accrued Liabilities Deferred Income	1 365	2 160	2 160	2 160	4 133
Additions Other Than Through Business Combinations Investment Property Fair Value Model					150 000
Corporation Tax Payable	15 351	2 687	5 465	2 299	6 655
Creditors	16 864	4 903	9 757	4 459	83 779
Investment Property	125 000	125 000	125 000	125 000	275 000
Investment Property Fair Value Model	125 000	125 000	125 000	125 000	275 000
Net Current Assets Liabilities	53 969	59 226	71 067	84 532	-53 955
Number Shares Issued Fully Paid					100
Par Value Share					1
Prepayments Accrued Income		121	121	121	709
Total Assets Less Current Liabilities	178 969	184 226	196 067	209 532	221 045
Bank Borrowings Overdrafts	148
Provisions For Liabilities Balance Sheet Subtotal	7 268	7 268	7 268

Company staff

Terence M.

Role: Director

Appointed: 04 December 2013

Latest update: 14 April 2024

People with significant control

Terence M.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aston Berkeley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

People with significant control

Terence M.

Accounts Documents

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