Aston Holmes Limited in London, W2 6LG

Description

Data updated on: 01-11-2023

This company known as Aston Holmes was established on 2014-08-19 as a Private Limited Company. The enterprise's office can be gotten hold of in London on 20 Eastbourne Terrace. Assuming you need to reach the business by post, the postal code is W2 6LG. The registration number for Aston Holmes Limited is 09182099. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

According to the latest update, there seems to be a solitary managing director in the company: Ishpal B. (since 2014-08-19). The company had been directed by Bradley B. till March 2018.

Executives who control the firm include: Ishpal B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Bradley B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 422

Balance Sheet
Cash Bank On Hand	34 179	13 758	1 139	540	28 203	79 895	181 122
Current Assets	49 179	47 269	99 932	186 804	277 356	493 154	842 592
Debtors	15 000	33 511	98 793	186 264	249 153	406 482	661 470
Net Assets Liabilities	10 422	-52 230	-56 835	9 426	30 847	152 774	241 231
Other Debtors		19 125	49 468	152 577	231 153	263 064	350 564
Property Plant Equipment	4 937	3 287	10 213	15 523	18 313	21 083	23 660
Total Inventories						6 777
Cash Bank In Hand	34 179
Net Assets Liabilities Including Pension Asset Liability	10 422
Tangible Fixed Assets	4 937

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	422
Shareholder Funds	10 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 646	4 001	6 735	11 454	17 252	26 248	37 815
Additions Other Than Through Business Combinations Property Plant Equipment		705		10 030	8 589	11 765	14 145
Amounts Owed By Group Undertakings Participating Interests		11 746
Amounts Owed To Group Undertakings Participating Interests		6 000
Average Number Employees During Period	6	6		4	4	4	4
Bank Borrowings		50 000
Bank Borrowings Overdrafts					58 333	55 208	42 708
Corporation Tax Payable				3 269	29 417	83 861	141 810
Corporation Tax Recoverable							21 315
Creditors	43 694	52 129	165 040	79 073	129 006	104 518	196 534
Finance Lease Liabilities Present Value Total	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 355		4 719	5 798	8 996	11 567
Net Current Assets Liabilities	5 485	-4 860	-65 108	75 925	145 020	240 215	418 600
Number Shares Issued Fully Paid				10 000
Other Creditors	7 941	17 475	133 184	79 073	70 673	49 310	153 826
Other Taxation Social Security Payable	5 612	19 535	19 161	17 188	47 037	77 835	195 503
Par Value Share	1			1
Property Plant Equipment Gross Cost	6 583	7 288	16 947	26 977	35 566	47 330	61 475
Provisions For Liabilities Balance Sheet Subtotal		657	1 940	2 949	3 480	4 006	4 495
Total Assets Less Current Liabilities	10 422	-1 573	-54 895	91 448	163 333	261 298	442 260
Trade Creditors Trade Payables	29 141	9 119	12 695	171	6 258	8 862	8 508
Trade Debtors Trade Receivables	15 000	2 640	49 325	33 687	18 000	150 195	289 591
Creditors Due Within One Year	43 694
Fixed Assets	4 937
Number Shares Allotted	10 000
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	6 582
Tangible Fixed Assets Cost Or Valuation	6 582
Tangible Fixed Assets Depreciation	1 645
Tangible Fixed Assets Depreciation Charged In Period	1 645

Company staff

Ishpal B.

Role: Director

Appointed: 19 August 2014

Latest update: 1 July 2024

People with significant control

Ishpal B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Bradley B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Aston Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishpal B.

Bradley B.

People with significant control

Ishpal B.

Bradley B.

Accounts Documents

Company filings

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