Astoncrown Limited in Kings Langley, WD4 8FH

Description

Data updated on: 01-11-2023

This company is known under the name of Astoncrown Limited. This firm was established fourty one years ago and was registered under 01726245 as its registration number. The head office of the company is located in Kings Langley. You can reach it at 11 Jubilee Walk. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The latest financial reports cover the period up to Wednesday 31st May 2023 and the most current confirmation statement was submitted on Monday 31st July 2023.

With regards to this specific business, the full scope of director's assignments have so far been performed by Ishrat D..Since 1990 Abdul D., had fulfilled assigned duties for this business till the resignation 25 years ago. In addition, the director's tasks are often assisted with by a secretary - Ikra D., who was selected by this business on Wed, 1st Jan 2020.

Ishrat D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 905 384	1 940 018	1 940 186	1 940 648	1 962 853	1 920 850	1 962 116

Balance Sheet
Cash Bank On Hand							127 129	167 033	224 217
Current Assets	176 592	232 659	269 765	26 663	82 217	83 343	127 265	167 291	224 217
Debtors							136	258
Other Debtors							136	259
Property Plant Equipment							2 149	1 827	1 553
Cash Bank In Hand	176 592	232 659	269 765	26 663	82 217	83 343
Net Assets Liabilities Including Pension Asset Liability	1 905 384	1 940 018	1 940 186	1 940 648	1 962 854	1 920 850	1 962 116
Tangible Fixed Assets	1 868 311	14 349	10 775	2 631	1 952 004	1 881 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	856 838	891 472	891 640	892 102	914 308	959 727	1 000 993
Shareholder Funds	1 905 384	1 940 018	1 940 186	1 940 648	1 962 853	1 920 850	1 962 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							36 401	36 723	36 997
Corporation Tax Payable							19 071	15 713	14 522
Creditors							46 078	44 798	47 893
Fixed Assets	1 868 311	1 864 370	1 860 796	2 232 730	1 952 004	1 881 056	1 880 929	1 880 608	1 880 334
Increase From Depreciation Charge For Year Property Plant Equipment								322	274
Investment Property							1 878 781	1 878 781	1 878 781
Net Current Assets Liabilities	37 073	75 648	79 390	-292 082	10 850	39 794	81 187	122 493	176 324
Other Creditors							17 920	23 932	25 109
Other Taxation Social Security Payable							259	325	184
Par Value Share								1
Property Plant Equipment Gross Cost							38 550	38 550
Total Assets Less Current Liabilities	1 905 384	1 940 018	1 940 186	1 940 648	1 962 853	1 920 850	1 962 116	2 003 101	2 056 658
Trade Creditors Trade Payables							8 828	4 828	8 078
Trade Debtors Trade Receivables								-1
Creditors Due Within One Year Total Current Liabilities	139 519	157 011
Revaluation Reserve	1 048 446	1 048 446	1 048 446	1 048 446	1 048 446	961 023	961 023
Tangible Fixed Assets Additions		820		633
Tangible Fixed Assets Cost Or Valuation	1 904 259	55 058	55 058	36 931	1 986 951	1 916 751
Tangible Fixed Assets Depreciation	35 948	40 709	44 283	34 300	34 947	35 695
Tangible Fixed Assets Depreciation Charge For Period		4 761
Accruals Deferred Income Within One Year					1 800	1 800
Corporation Tax Due Within One Year					14 505	20 287
Creditors Due Within One Year		157 011	190 375	318 745	71 367	43 549	46 078
Number Shares Allotted						100
Other Creditors Due Within One Year					6 750	7 828
Investments Fixed Assets		1 850 021	1 850 021	2 230 099	1 950 021
Tangible Fixed Assets Depreciation Charged In Period			3 574	862	648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 845
Tangible Fixed Assets Disposals				18 760
Share Capital Allotted Called Up Paid					100	100
Taxation Social Security Due Within One Year					493	164
Value Shares Allotted						1
V A T Due Within One Year					199	162

Company staff

Ishrat D.

Role: Director

Latest update: 25 March 2024

Ikra D.

Role: Secretary

Appointed: 01 January 2020

Latest update: 25 March 2024

Zishan D.

Role: Secretary

Appointed: 01 June 1999

Latest update: 25 March 2024

Mahjabeen A.

Role: Secretary

Appointed: 28 March 1999

Latest update: 25 March 2024

Abdul D.

Role: Secretary

Appointed: 28 October 1994

Resigned: 28 March 1999

Latest update: 25 March 2024

Ishrat D.

Role: Secretary

Appointed: 31 December 1990

Resigned: 28 October 1994

Latest update: 25 March 2024

Abdul D.

Role: Director

Appointed: 31 December 1990

Resigned: 28 March 1999

Latest update: 25 March 2024

People with significant control

Ishrat D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20/09/2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20/09/2016
Annual Accounts
End Date For Period Covered By Report	2019-05-31

Astoncrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ishrat D.

Ikra D.

Zishan D.

Mahjabeen A.

Abdul D.

Ishrat D.

Abdul D.

People with significant control

Ishrat D.

Accounts Documents

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