Astons Accountants And Advisors Ltd
Thatch Farnham DT11 8DE Blandford Forum
Number: 08444322
Incorporation date: 2013-03-14
Dissolution date: 2023-06-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The company was located in Blandford Forum with reg. no. 08444322. It was started in 2013. The office of this firm was situated at Thatch Farnham. The area code for this address is DT11 8DE. The company was dissolved on 2023-06-27, which means it had been active for 10 years.
This specific business was managed by a single director: Mark P., who was appointed 11 years ago.
Mark P. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 49 558 | 131 215 | 202 735 | 301 332 | |||||
| Balance Sheet | |||||||||
| Current Assets | 136 116 | 173 010 | 218 188 | 228 279 | 269 051 | 298 432 | 415 984 | 574 211 | 618 314 |
| Net Assets Liabilities | 301 332 | 410 625 | 519 235 | 637 758 | 727 124 | 669 225 | |||
| Net Assets Liabilities Including Pension Asset Liability | 49 325 | 131 215 | 202 735 | 301 332 | |||||
| Cash Bank In Hand | 95 311 | 134 789 | 174 631 | ||||||
| Debtors | 40 805 | 38 221 | 43 557 | ||||||
| Intangible Fixed Assets | 348 545 | 348 545 | 363 545 | ||||||
| Tangible Fixed Assets | 6 600 | 5 200 | 4 758 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 49 320 | 131 210 | 202 730 | ||||||
| Shareholder Funds | 49 558 | 131 215 | 202 735 | 301 332 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 6 | 3 | 1 | ||||||
| Creditors | 293 744 | 224 660 | 144 758 | 143 301 | 72 806 | 35 470 | |||
| Fixed Assets | 355 145 | 353 745 | 368 303 | 366 797 | 366 234 | 365 561 | 365 057 | 225 719 | 86 381 |
| Net Current Assets Liabilities | 53 005 | 51 606 | 98 477 | 91 820 | 44 391 | 153 674 | 272 683 | 501 405 | 582 844 |
| Total Assets Less Current Liabilities | 408 388 | 405 351 | 466 780 | 458 617 | 410 625 | 519 235 | 637 740 | 727 124 | 669 225 |
| Creditors Due After One Year | 358 830 | 274 136 | 264 045 | 157 285 | |||||
| Creditors Due Within One Year | 83 111 | 121 404 | 119 711 | 136 459 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | ||||||||
| Intangible Fixed Assets Additions | 348 545 | 15 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 348 545 | 348 545 | 363 545 | ||||||
| Tangible Fixed Assets Additions | 8 000 | 1 064 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 9 064 | ||||||
| Tangible Fixed Assets Depreciation | 1 400 | 2 800 | 4 306 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 400 | 1 506 | |||||||
Role: Director
Appointed: 14 March 2013
Latest update: 27 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 March 2023 |
| Confirmation statement last made up date | 14 March 2022 |
| Annual Accounts 20 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-14 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 20 September 2014 |
| Annual Accounts 07 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 07 August 2015 |
| Annual Accounts 28 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 May 2016 |
| Annual Accounts 7 April 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 7 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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