Astons Healthcare Ltd in Accrington, BB5 5HY

Description

Data updated on: 01-11-2023

Astons Healthcare began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07534737. This particular firm has been operating for 13 years and it's currently active. The firm's head office is registered in Accrington at Aston House 3 Petre Court. You could also find the firm using the postal code : BB5 5HY. This enterprise's SIC code is 70100, that means Activities of head offices. Astons Healthcare Limited released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-30.

At the moment, the company is overseen by a single director: Zafar I., who was appointed on 2011-02-18.

Zafar I. 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	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	1	1	1

Balance Sheet
Debtors					1	1
Other Debtors					1	1
Cash Bank In Hand	1	100	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	100	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income					22 462	25 699
Accumulated Amortisation Impairment Intangible Assets					1 828 991	1 999 262
Accumulated Depreciation Impairment Property Plant Equipment					85 525	93 170
Additions Other Than Through Business Combinations Property Plant Equipment						258 950
Administrative Expenses					1 816 293	2 342 866
Cash Cash Equivalents					1 103 994	731 787
Comprehensive Income Expense					564 582	262 237
Corporation Tax Payable					111 669	98 624
Cost Sales					6 112 732	6 253 303
Current Tax For Period					111 669	98 624
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-9 420	-4 046
Dividends Paid Classified As Financing Activities					-109 600	-59 615
Dividends Paid To Owners Parent Classified As Financing Activities					-109 600	-59 615
Finished Goods Goods For Resale					393 829	415 349
Further Item Tax Increase Decrease Component Adjusting Items					2 702	-4 046
Income Taxes Paid Refund Classified As Operating Activities					-168 922	-111 669
Increase Decrease In Current Tax From Adjustment For Prior Periods					-737
Increase Decrease Through Other Changes Intangible Assets						-10 380
Increase From Amortisation Charge For Year Intangible Assets						170 271
Increase From Depreciation Charge For Year Property Plant Equipment						13 753
Intangible Assets					1 395 815	1 215 164
Intangible Assets Gross Cost					3 224 806	3 214 426
Interest Received Classified As Investing Activities					-124 325	-129 921
Investments					110	110
Investments Fixed Assets					110	110
Investments In Joint Ventures					858 035	1 000 513
Investments In Subsidiaries					110	110
Net Cash Generated From Operations					-603 441	87 931
Net Finance Income Costs					124 325	129 921
Other Creditors					236 439	96 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 108
Other Disposals Property Plant Equipment						7 430
Other Interest Receivable Similar Income Finance Income					124 325	129 921
Other Remaining Investments					2 100	2 100
Pension Other Post-employment Benefit Costs Other Pension Costs					89 484	86 067
Prepayments Accrued Income					27 043	19 681
Property Plant Equipment Gross Cost					141 858	134 428
Staff Costs Employee Benefits Expense					1 347 219	1 423 376
Taxation Including Deferred Taxation Balance Sheet Subtotal					32 662	28 616
Tax Decrease Increase From Effect Revenue Exempt From Taxation					-42 204	27 071
Tax Increase Decrease From Effect Capital Allowances Depreciation					638
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					89 559	12 677
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					8	517
Tax Tax Credit On Profit Or Loss On Ordinary Activities					101 512	94 578
Total Current Tax Expense Credit					110 932	98 624
Trade Creditors Trade Payables					1 239 758	1 032 418
Trade Debtors Trade Receivables					883 530	804 276
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						17 669
Wages Salaries					1 184 187	1 248 781
Number Shares Allotted	1	100	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Zafar I.

Role: Director

Appointed: 18 February 2011

Latest update: 24 December 2023

People with significant control

Zafar I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-02-18
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	15 November 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Astons Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zafar I.

People with significant control

Zafar I.

Accounts Documents

Company filings

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