Aston Building & Conservation Ltd in Didcot, OX11 9EW

Description

Data updated on: 01-11-2023

This enterprise operates as Aston Building & Conservation Ltd. This firm was founded seven years ago and was registered with 10796615 as its registration number. The head office of this company is located in Didcot. You may visit them at 18 Moreton Road, Aston Tirrold. This firm's classified under the NACE and SIC code 41100 - Development of building projects. Its latest annual accounts provide detailed information about the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/30.

Thus far, this firm has only had an individual director: Antony P. who has been presiding over it for seven years.

Antony P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	433	12 552	6 072	26 865	8 695	2 903
Current Assets	22 621	48 547	29 605	30 321	31 696	72 927
Debtors		35 995	23 533	3 456	23 001	70 024
Net Assets Liabilities	23 182	-18 001	27 622	25 371	15 883	23 927
Property Plant Equipment	22 749	22 334	21 550	26 937	26 187	11 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 087	2 087			750	2 102
Administrative Expenses			58 050		5 548
Average Number Employees During Period	5	11	12	11	12	10
Bank Borrowings Overdrafts		35 995	51 155	13 250	36 000
Cost Sales			652 812	597 992	1 098 078
Creditors	30 029	88 882	23 533	13 250	13 250	13 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500
Disposals Property Plant Equipment		1 000	3 000	100	100	14 169
Finance Lease Liabilities Present Value Total		1 567		4 500	6 000
Fixed Assets	10 887	22 334	21 550	26 937	26 187	11 250
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1
Gross Profit Loss			359 999	13 716	-31 908
Increase From Depreciation Charge For Year Property Plant Equipment					750	750
Interest Payable Similar Charges Finance Costs					90
Net Current Assets Liabilities	-7 408	-40 335	6 072	17 071	18 446	59 677
Operating Profit Loss			-106 790	13 716	-37 456
Other Creditors		29 558
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						218
Other Interest Receivable Similar Income Finance Income			6
Profit Loss			301 955	13 716	-37 546
Profit Loss On Ordinary Activities Before Tax			301 955	13 716	-37 546
Property Plant Equipment Gross Cost	24 836	24 421	21 550	26 937	26 937	13 352
Provisions For Liabilities Balance Sheet Subtotal					1 751	5 000
Taxation Social Security Payable		54 372
Total Additions Including From Business Combinations Property Plant Equipment		585	2 216	5 487	5 487	611
Total Assets Less Current Liabilities	3 479	34 886	27 622	44 008	42 999	70 927
Total Increase Decrease From Revaluations Property Plant Equipment						723
Trade Debtors Trade Receivables		35 995	23 533	3 456	23 001
Turnover Revenue			640 997	553 679	1 066 170

Company staff

Antony P.

Role: Director

Appointed: 31 May 2017

Latest update: 14 April 2024

People with significant control

Antony P.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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 Building & Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony P.

People with significant control

Antony P.

Accounts Documents

Company filings

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