Aston Park Limited in Yarnfield, ST15 0GQ

Description

Data updated on: 01-11-2023

Aston Park Limited with reg. no. 06347612 has been on the market for 17 years. This particular Private Limited Company can be found at 14 Colliford Drive, Yarnfield Park in Yarnfield and their postal code is ST15 0GQ. The enterprise's classified under the NACE and SIC code 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2022-08-31 is the last time account status updates were reported.

This company has just one director currently controlling the following business, specifically Michael B. who's been executing the director's obligations for 17 years. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Deborah B. as a secretary since the appointment on 2007-08-20.

Michael B. is the individual with significant 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	2011-08-31	2012-08-31	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
Currency
Net Worth	5 422	-67	4 574	7 919	12 550	19 879

Balance Sheet
Cash Bank On Hand						100	100	100		4 551	6 199	2 272
Current Assets	58 248	40 240	36 875	38 083	68 192	74 486	72 000	80 847	76 588	48 136	34 268	20 050
Debtors	14 805	1 441		1 208	1 060	7 354	4 507	2 022	12 863	8 860	5 544	9 453
Net Assets Liabilities						19 878	24 965	32 873	39 060	26 461	12 776	2 783
Property Plant Equipment						236	157	808	544	179	1 795	877
Total Inventories						67 032	67 394	78 725	63 725	34 725	22 525	8 325
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	5 422	-66	4 573	7 919	12 550	19 879
Stocks Inventory	43 343	38 700	36 775	36 775	67 032	67 032
Tangible Fixed Assets	2 061	1 259	865	588	343	235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 322	-167	4 474	7 819	12 450	19 779
Shareholder Funds	5 422	-67	4 574	7 919	12 550	19 879

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 278	-1 380	-1 680	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						3 705	3 784	4 164	4 428	4 793	4 751	5 669
Additions Other Than Through Business Combinations Property Plant Equipment								1 031	1 032
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						53 521	48 498	49 902	37 924	21 854	22 946	17 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-571		918
Disposals Property Plant Equipment									-1 032		1 032
Increase From Depreciation Charge For Year Property Plant Equipment							79	380	604	365	876	918
Net Current Assets Liabilities	3 533	-1 267	3 881	7 449	12 276	19 689	26 218	33 898	38 664	26 282	11 322	2 073
Other Inventories						67 032	67 394	78 725	63 725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 716	2 716	2 953	2 099
Property Plant Equipment Gross Cost						3 941	3 941	4 972	4 972	4 972	6 546
Provisions For Liabilities Balance Sheet Subtotal						45	30	153	148		341	167
Total Assets Less Current Liabilities	5 594	-8	4 747	8 037	12 619	19 924	26 375	34 706	39 208	26 461	13 117	2 950
Total Additions Including From Business Combinations Property Plant Equipment											2 606
Creditors Due Within One Year	54 715	41 507	32 993	30 634	55 916	54 797
Fixed Assets	2 061	1 259	865	588	343	235
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	172	58	173	118	69	45
Value Shares Allotted	100	100	100	100	100	100

Company staff

Deborah B.

Role: Secretary

Appointed: 20 August 2007

Latest update: 16 April 2024

Michael B.

Role: Director

Appointed: 20 August 2007

Latest update: 16 April 2024

People with significant control

Michael B.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 20 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	20 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014

Aston Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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