Astons Electrical Limited in Iver, SL0 9QP

Description

Data updated on: 01-11-2023

The Astons Electrical Limited firm has been operating in this business for fifteen years, as it's been founded in 2009. Started with Companies House Reg No. 06877342, Astons Electrical is categorised as a Private Limited Company located in 15a The Leas, Iver SL0 9QP. This firm's principal business activity number is 43210 meaning Electrical installation. Astons Electrical Ltd reported its account information for the financial year up to 2019-12-31. The business most recent confirmation statement was released on 2021-09-30.

In this company, the full range of director's tasks have so far been met by John B. who was designated to this position on 2009-04-15. This company had been governed by Paul L. up until four years ago.

John B. is the individual who has 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 976	11 976	25 305	7 615	12 000	10 884

Balance Sheet
Cash Bank On Hand						5 968	4 334	13 920	337	842
Current Assets	14 338	14 337	30 028	17 476	2 167	17 542	14 371	18 776	16 787	12 185
Debtors	3 497	3 496	26 127	15 585	837	11 574	10 037	4 856	16 450	11 343
Net Assets Liabilities									5 562	5
Other Debtors								4 856	13 500	6 950
Property Plant Equipment						8 241	6 181	4 636	3 477	2 607
Cash Bank In Hand	10 841	10 841	3 901	1 891	1 330	5 968
Tangible Fixed Assets	6 427	6 427	17 605	13 204	10 988	8 241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 974	11 974	25 303	7 613	11 998	10 882
Shareholder Funds	11 976	11 976	25 305	7 615	12 000	10 884

Other Financial Data
Accrued Liabilities										294
Accumulated Depreciation Impairment Property Plant Equipment						17 185	19 245	20 790	21 949	22 819
Average Number Employees During Period							2	2	2	2
Creditors						14 899	29 423	33 046	14 701	14 787
Increase From Depreciation Charge For Year Property Plant Equipment							2 060	1 545	1 159	870
Net Current Assets Liabilities	5 549	5 549	5 549	-5 589	1 012	2 643	-15 052	-18 939	2 086	-2 602
Property Plant Equipment Gross Cost						25 426	25 426	25 426	25 426	25 426
Taxation Social Security Payable									884	823
Trade Creditors Trade Payables						8 647	14 790	8 411	2 157	-799
Trade Debtors Trade Receivables						11 574	10 037		2 950	4 393
Value-added Tax Payable									11 236	14 469
Administrative Expenses	32 906
Bank Borrowings Overdrafts	164	164						109	425
Cost Sales	85 313
Creditors Due Within One Year	8 789	8 788	22 328	23 065	1 155	14 899
Depreciation Tangible Fixed Assets Expense	2 142
Gross Profit Loss	76 229
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 401	21 029	37 883
Other Creditors Due Within One Year	1 895	1 895
Other Taxation Social Security Payable						-4 149	-6 396	-3 544	12 119
Par Value Share		1	1	1	1	1
Profit Loss For Period	33 813
Profit Loss On Ordinary Activities Before Tax	43 323
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 426	11 426	25 426	25 426	25 426
Tangible Fixed Assets Depreciation	4 999	4 999	7 821	12 222	14 438	17 185
Tangible Fixed Assets Depreciation Charged In Period				4 401	2 216	2 747
Taxation Social Security Due Within One Year	4 711	4 711
Tax On Profit Or Loss On Ordinary Activities	9 510
Total Assets Less Current Liabilities	11 976	11 976	25 305	7 615	12 000	10 884	-8 871	-14 303	5 563
Trade Creditors Within One Year	2 019	2 018
Turnover Gross Operating Revenue	161 542
U K Current Corporation Tax	9 510
Director Remuneration Benefits Excluding Payments To Third Parties	12 134

Company staff

John B.

Role: Director

Appointed: 15 April 2009

Latest update: 24 September 2023

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 1 July 2016

Ceased on 1 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 October 2022
Confirmation statement last made up date	30 September 2021

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Astons Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John J.

Paul L.

People with significant control

John B.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Astons Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John J.

Paul L.

People with significant control

John B.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2015