Aston Estates (UK) Ltd in Hornchurch, RM12 6JL

Description

Data updated on: 01-11-2023

Aston Estates (UK) has been in this business for twelve years. Started under no. 08176403, this company operates as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: 39 Station Lane, RM12 6JL Hornchurch. This business's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The firm's latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-08.

As for this limited company, the full extent of director's tasks have so far been met by Niall H. who was appointed on 2012-08-13. To support the directors in their duties, this specific limited company has been utilizing the expertise of Niall H. as a secretary since August 2012.

Niall H. is the individual who has control over 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 300	2 791	10 764	5 295

Balance Sheet
Cash Bank On Hand				10 693	9 552	14 328	29 895	170 859	196 576	200 658	104 634
Current Assets	3 300	2 791	65 821	76 143	106 452	105 438	32 811	208 655	266 700	273 581	211 433
Debtors			50 890	65 450	96 900	91 110	2 916	37 796	70 124	72 923	106 799
Net Assets Liabilities					2 718	3 337	3 443	26 980	94 963	78 264	83 376
Other Debtors				65 450	96 900	91 110	1 321	37 796	70 124	72 923	104 000
Property Plant Equipment						19 094	14 320	10 740	8 055	6 041	4 531
Cash Bank In Hand	3 300	2 791	14 931	10 693
Net Assets Liabilities Including Pension Asset Liability	3 300	2 791	10 764	5 295

Capital & Reserves
Called Up Share Capital	100	101	101	101
Profit Loss Account Reserve	3 200	2 690	10 663	5 194
Shareholder Funds	3 300	2 791	10 764	5 295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											2 720
Accumulated Depreciation Impairment Property Plant Equipment						406	5 180	8 760	11 445	13 459	14 969
Average Number Employees During Period					2	2	3	4	5	6	6
Bank Borrowings Overdrafts								50 000	48 299	121 999	96 277
Creditors				70 848	103 734	14 219	9 344	105 094	76 424	121 999	96 277
Finance Lease Liabilities Present Value Total						14 219	9 344	4 469	4 469
Fixed Assets										6 041	69 811
Increase From Amortisation Charge For Year Intangible Assets											2 720
Increase From Depreciation Charge For Year Property Plant Equipment						406	4 774	3 580	2 685	2 014	1 510
Intangible Assets											65 280
Intangible Assets Gross Cost											68 000
Net Current Assets Liabilities	3 300	2 791	10 764	5 295	2 718	-1 538	-1 533	121 334	163 332	194 222	109 842
Other Creditors				68 160	100 529	95 217	10 295	50 625	28 125	27 342	37 800
Other Taxation Social Security Payable				2 688	3 205	6 884	19 174	38 175	58 649	30 033	39 128
Property Plant Equipment Gross Cost						19 500	19 500	19 500	19 500	19 500
Total Additions Including From Business Combinations Intangible Assets											68 000
Total Additions Including From Business Combinations Property Plant Equipment						19 500
Total Assets Less Current Liabilities	3 300	2 791	10 764	5 295	2 718	17 556	12 787	132 074	171 387	200 263	179 653
Trade Debtors Trade Receivables							1 595
Number Shares Allotted	100	1	1	1
Par Value Share	0	1	1	1
Creditors Due Within One Year			55 057	70 848
Share Capital Allotted Called Up Paid	100	101	1	1

Company staff

Niall H.

Role: Director

Appointed: 13 August 2012

Latest update: 25 April 2024

Niall H.

Role: Secretary

Appointed: 13 August 2012

Latest update: 25 April 2024

People with significant control

Niall H.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-08-13
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Aston Estates (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall H.

Niall H.

People with significant control

Niall H.

Accounts Documents

Company filings

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