Aston Workshop Limited in Beamish, DH9 0RW

Description

Data updated on: 01-11-2023

Aston Workshop is a business located at DH9 0RW Beamish at Gosling Hill 1 Red Row. This firm has been registered in year 2009 and is registered under the registration number 07098945. This firm has been operating on the UK market for fifteen years now and company current status is active. It now known as Aston Workshop Limited, was earlier registered as Snarl. The change has taken place in 2011-03-11. This company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. 2022-09-30 is the last time account status updates were filed.

Aston Workshop Limited is a small-sized vehicle operator with the licence number OB1108697. The firm has one transport operating centre in the country. In their subsidiary in Stanley on Beamish, 2 machines and 2 trailers are available.

Having two recruitment offers since 2015-07-08, the company has been quite active on the labour market. On 2015-07-17, it started employing new workers for a full time Classic car sales person position in Stanley, and on 2015-07-08, for the vacant position of a full time Motor Mechanic experienced in Stanley.

At the moment, the directors officially appointed by the following limited company include: Fraser F. assigned this position in 2023 in September and Robert F. assigned this position on 2011-03-11.

Previous company's names
Aston Workshop Limited 2011-03-11
Snarl Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 174 032	1 341 695

Balance Sheet
Cash Bank On Hand		260 098	934 822	499 800	472 744	186 839	593 284	912 370	383 952
Current Assets	1 565 852	1 978 835	3 315 632	3 035 262	3 183 760	2 833 982	3 165 683	4 610 318	3 672 090
Debtors	884 996	992 308	1 462 971	1 255 708	1 444 948	1 622 331	1 900 824	2 140 235	1 697 227
Net Assets Liabilities		1 341 695	1 422 421	1 252 433	1 343 588	1 580 385	1 923 867	2 217 442	1 862 900
Other Debtors						1 313 986	1 462 888	1 487 509	1 503 785
Property Plant Equipment		358 690	362 217	350 795	363 224	377 054	509 881	576 529	664 144
Total Inventories		726 429	917 839	1 279 754	1 266 068	1 024 812	671 575	1 557 713	1 590 911
Cash Bank In Hand	2 422	260 098
Stocks Inventory	678 434	726 429
Tangible Fixed Assets	335 506	358 690

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 174 031	1 341 694
Shareholder Funds	1 174 032	1 341 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		199 014	213 764	243 254	278 556	314 742	383 847	473 880	578 654
Additions Other Than Through Business Combinations Property Plant Equipment				18 068	47 731	50 016	201 932	160 181	192 389
Average Number Employees During Period						41	41	38	48
Bank Borrowings Overdrafts						64 134		750 000	478 824
Corporation Tax Payable						13 250	20 558
Creditors		975 095	47 873	22 148	18 336	7 268	23 231	755 905	478 824
Increase From Depreciation Charge For Year Property Plant Equipment			14 750	29 490	35 302	36 186	69 105	93 111	104 774
Net Current Assets Liabilities	860 477	1 003 740	1 128 812	943 660	1 021 820	1 237 448	1 464 066	2 463 073	1 743 835
Number Shares Issued Fully Paid				1	1
Other Creditors						7 268	23 231	5 905	1 354 731
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 078
Other Disposals Property Plant Equipment								3 500
Other Taxation Social Security Payable						39 345	19 904	42 382	63 877
Par Value Share		1		1	1
Profit Loss						236 797	343 482	293 575	-354 542
Property Plant Equipment Gross Cost		557 704	575 981	594 049	641 780	691 796	893 728	1 050 409	1 242 798
Provisions For Liabilities Balance Sheet Subtotal		20 735	20 735	19 874	23 120	26 849	26 849	66 255	66 255
Taxation Including Deferred Taxation Balance Sheet Subtotal		20 735	20 735
Total Additions Including From Business Combinations Property Plant Equipment			18 277
Total Assets Less Current Liabilities	1 195 983	1 362 430	1 491 029	1 294 455	1 385 044	1 614 502	1 973 947	3 039 602	2 407 979
Trade Creditors Trade Payables						235 061	513 320	202 005	321 067
Trade Debtors Trade Receivables						308 345	437 936	652 726	193 442
Creditors Due Within One Year	705 375	975 095
Number Shares Allotted		1
Provisions For Liabilities Charges	21 951	20 735
Share Capital Allotted Called Up Paid	1	1

Company staff

Fraser F.

Role: Director

Appointed: 25 September 2023

Latest update: 6 April 2024

Robert F. is the individual who has control over this firm, owns over 3/4 of company shares.

Robert F.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Classic car sales person in Stanley, posted on Friday 17th July 2015
Region / City	Tyne-Tees, Stanley
Industry	Automobile sales and repair
Job type	full time


Motor Mechanic experienced in Stanley, posted on Wednesday 8th July 2015
Region / City	Tyne-Tees, Stanley
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Job reference code	pd

Classic car sales person in Stanley, posted on Friday 17th July 2015

Region / City

Tyne-Tees, Stanley

Industry

Automobile sales and repair

Job type

full time

Motor Mechanic experienced in Stanley, posted on Wednesday 8th July 2015

Region / City

Tyne-Tees, Stanley

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Aston Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser F.

Robert F.

David C.

Caren R.

Eric B.

David N.

Yomtov J.

People with significant control

Robert F.

Accounts Documents

Company Vehicle Operator Data

Aston Workshop Red Row

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Aston Workshop Ltd

Company filings

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