Aston Management Services Limited in Wembley, HA9 8PZ

Description

Data updated on: 01-11-2023

07485226 - reg. no. assigned to Aston Management Services Limited. This firm was registered as a Private Limited Company on 2011-01-07. This firm has been on the British market for the last thirteen years. This firm can be gotten hold of in 290 Carlton Avenue East in Wembley. The headquarters' area code assigned to this place is HA9 8PZ. It 's been five years from the moment Aston Management Services Limited is no longer recognized under the business name Aston Chauffeurs. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022-01-31 and the most recent annual confirmation statement was released on 2023-03-19.

The company has a solitary managing director at the current moment leading this specific company, namely Tariq L. who's been doing the director's responsibilities for thirteen years. To find professional help with legal documentation, the company has been utilizing the skills of Samar F. as a secretary since the appointment on 2011-01-07.

Previous company's names
Aston Management Services Limited 2019-01-15
Aston Chauffeurs Limited 2011-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	347	344	1 471	-5 121

Balance Sheet
Cash Bank In Hand	100	4 412	1 304	2 318	2 485
Cash Bank On Hand					2 485	2 275	776	502	376	1 201	3 455	903
Current Assets	100	5 924	1 304	2 824	4 122	2 275			376	5 803	14 869	16 903
Debtors	0	1 512	0	506	1 637					4 602	11 414	16 000
Net Assets Liabilities					-5 121	-3 949	-14 579	-29 508	-3 736	-8 885	166	1 283
Net Assets Liabilities Including Pension Asset Liability	100	347	344	1 471	-5 121
Other Debtors												16 000
Property Plant Equipment					23 278	18 622	14 898			899	719
Tangible Fixed Assets					23 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	0	247	244	1 371	-5 221
Shareholder Funds	100	347	344	1 471	-5 121

Other Financial Data
Accrued Liabilities					900	900	1 941	1 184	900	972	972	972
Accumulated Depreciation Impairment Property Plant Equipment					5 820	10 476	14 200			225	405	549
Average Number Employees During Period							2	2	1	1	2	2
Bank Borrowings Overdrafts										10 000	8 694	6 496
Corporation Tax Payable									676	4 097	4 100	2 366
Creditors					24 613	16 938	20 546	27 303	877	10 000	8 694	12 777
Creditors Due After One Year					24 613
Creditors Due Within One Year				1 353	7 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 200
Disposals Property Plant Equipment								29 098
Finance Lease Liabilities Present Value Total					10 052	4 753	-809	637
Increase From Depreciation Charge For Year Property Plant Equipment						4 656	3 724			225	180	144
Net Current Assets Liabilities	100	5 861	1 304	2 543	-3 786	-5 633	-8 931	-2 205	-2 859	216	8 141	13 485
Number Shares Allotted					100
Number Shares Issued Fully Paid						100			100	100	100	100
Other Creditors						12 185	21 355
Other Taxation Social Security Payable							758		773	-368
Par Value Share					1	1			100	100	100	100
Profit Loss						1 172
Property Plant Equipment Gross Cost					29 098	29 098	29 098			1 124	1 124
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions					29 098
Tangible Fixed Assets Cost Or Valuation					29 098
Tangible Fixed Assets Depreciation					5 820
Tangible Fixed Assets Depreciation Charged In Period					5 820
Total Assets Less Current Liabilities	100	5 861	1 304	2 543	19 492	12 989	6 776	-2 205	-2 859	1 115	8 860	14 060
Trade Debtors Trade Receivables					1 637
Total Additions Including From Business Combinations Property Plant Equipment										1 124
Creditors Due After One Year Total Noncurrent Liabilities	0	5 514	960	1 072
Creditors Due Within One Year Total Current Liabilities	0	63	0	281

Company staff

Samar F.

Role: Secretary

Appointed: 07 January 2011

Latest update: 28 March 2024

Tariq L.

Role: Director

Appointed: 07 January 2011

Latest update: 28 March 2024

People with significant control

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

Tariq L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Aston Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar F.

Tariq L.

People with significant control

Tariq L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aston Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samar F.

Tariq L.

People with significant control

Tariq L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016