Aston Smith Ltd in Stockport, SK6 5PG

Description

Data updated on: 01-11-2023

Aston Smith is a company registered at SK6 5PG Stockport at 133 Longhurst Lane. This company was formed in 2013 and is registered under the registration number 08410900. This company has been active on the British market for 11 years now and company current state is active. The firm's registered with SIC code 90010 and has the NACE code: Performing arts. The business latest financial reports cover the period up to 2022/02/28 and the latest annual confirmation statement was released on 2023/02/19.

According to this specific company's directors directory, since February 2013 there have been two directors: Catherine A. and Alastair S..

Executives who control the firm include: Catherine A. owns 1/2 or less of company shares. Alastair S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	778	3 928	-5 503

Balance Sheet
Cash Bank On Hand			13 335	16 840	23 133	28 575	26 053	31 333	20 966	40 318
Current Assets	21 221	29 060	15 327	22 600	25 863	33 928	34 176	35 108	34 400	62 012
Debtors	4 610	15 270	1 992	5 760	2 730	5 353	8 123	3 775	13 434	21 694
Net Assets Liabilities			-5 503	-4 544	-5 804	3 251	8 491	483	941	17 558
Other Debtors			20			3 097	3 308	835	1 513	8 395
Property Plant Equipment			1 421	1 692	1 306	815	2 763	1 911	1 003	1 919
Cash Bank In Hand	16 611	13 790	13 335
Net Assets Liabilities Including Pension Asset Liability	778	3 928	-5 503
Tangible Fixed Assets			1 421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	678	3 828	-5 603
Shareholder Funds	778	3 928	-5 503

Other Financial Data
Accrued Liabilities			625	1 944
Accumulated Depreciation Impairment Property Plant Equipment			474	1 098	1 655	2 146	3 031	4 221	5 378	6 234
Additional Provisions Increase From New Provisions Recognised				321
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-73	-93		-156	-172	174
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			9 287	13 238
Creditors			22 251	28 515	32 725	31 337	27 929	36 173	34 271	46 008
Increase Decrease In Existing Provisions Recognised In Profit Or Loss				321	248	155
Increase From Depreciation Charge For Year Property Plant Equipment				624	557	491	885	1 190	1 157	856
Net Current Assets Liabilities	778	3 928	15 327	-5 915	-6 862	2 591	6 247	-1 065	129	16 004
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				504	8 962	4 444	1 620	8 091	15 565	18 213
Other Taxation Social Security Payable			392	24 120	21 984	25 282	26 309	26 605	17 938	27 038
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 895	2 790	2 961	2 961	5 794	6 132	6 381	8 153
Provisions				321	248	155	519	363	191	365
Provisions For Liabilities Balance Sheet Subtotal				321	248	155	519	363	191	365
Total Additions Including From Business Combinations Property Plant Equipment				895	171		2 833	338	249	1 772
Total Assets Less Current Liabilities	778	29 060	16 748	-4 223	-5 556	3 406	9 010	846	1 132	17 923
Trade Creditors Trade Payables				1 947	1 779	1 611		1 477	768	757
Trade Debtors Trade Receivables			1 972	5 760	2 730	2 256	4 815	2 940	11 921	13 299
Value-added Tax Payable			11 947	10 235
Creditors Due After One Year		25 132	22 251
Creditors Due Within One Year	20 443	25 132
Fixed Assets			1 421
Tangible Fixed Assets Additions			1 895
Tangible Fixed Assets Cost Or Valuation			1 895
Tangible Fixed Assets Depreciation			474
Tangible Fixed Assets Depreciation Charged In Period			474

Company staff

Catherine A.

Role: Director

Appointed: 20 February 2013

Latest update: 23 February 2024

Alastair S.

Role: Director

Appointed: 20 February 2013

Latest update: 23 February 2024

People with significant control

Catherine A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Alastair S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Aston Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Alastair S.

People with significant control

Catherine A.

Alastair S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies