Astonwell Projects Ltd in Rayleigh, SS6 7XL

Description

Data updated on: 01-11-2023

Astonwell Projects Ltd can be contacted at Rayleigh at Unit 8 Brook Road Industrial. You can look up the company using the post code - SS6 7XL. Astonwell Projects's founding dates back to year 2000. The firm is registered under the number 04003147 and company's official state is active. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts describe the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Sun, 28th May 2023.

The trademark of Astonwell Projects is "QODA". It was submitted for registration in October, 2014 and it got published in the journal number 2014-047.

Michael B. is this enterprise's only director, that was arranged to perform management duties in 2000 in May. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Maria B. as a secretary since May 2000.

Trade marks

Trademark UK00003076670

Trademark UK00003076670

Trademark image:	-
Trademark name:	QODA
Status:	Application Published
Filing date:	2014-10-13
Owner name:	Astonwell Projects Ltd
Owner address:	Unit 8, Brook Road, Brook Road Industrial Estate, RAYLEIGH, United Kingdom, SS6 7XL

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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 996	57 837	49 453	46 373	32 860	45 638	48 198

Balance Sheet
Current Assets	23 079	4 467	417	9 118	134	946	8 243	36 765	12 225	8 691	1 106	3	103
Net Assets Liabilities							48 198	65 561	58 792	55 073	49 045	43 451	39 810
Cash Bank In Hand	14 881	4 189	237	2 445	91	946
Debtors	8 048	128	30	6 673	43
Net Assets Liabilities Including Pension Asset Liability	72 996	57 837	49 453	46 373	32 860	45 461	48 198
Stocks Inventory	150	150	150
Tangible Fixed Assets	68 364	63 898	62 374	60 032	57 933	56 747

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	72 995	57 836	49 452	46 372	32 859	45 637
Shareholder Funds	72 996	57 837	49 453	46 373	32 860	45 638	48 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	900	7 900	7 900	7 900	7 900	7 900
Average Number Employees During Period								1	1	1	1	1	1
Creditors							14 595	24 391	780	55	720	2 634	4 088
Fixed Assets	68 364	63 898	62 374	60 032	57 933	56 747	55 450	54 087	55 247	54 337	56 559	53 982	51 695
Net Current Assets Liabilities	4 632	-6 061	-12 921	-13 659	-25 073	-10 386	-6 352	12 374	11 445	8 636	386	-2 631	-3 985
Total Assets Less Current Liabilities	72 996	57 837	49 453	46 373	32 860	45 638	49 098	66 461	66 692	62 973	56 945	51 351	47 710
Advances Credits Directors							3 660	46	1	55	720	2 634	4 088
Advances Credits Made In Period Directors								3 614	45	54	665	1 914
Creditors Due Within One Year Total Current Liabilities	18 447	10 528
Tangible Fixed Assets Additions		2 279	6 911			864
Tangible Fixed Assets Cost Or Valuation	103 203	105 481	112 392	112 392	112 392	113 256
Tangible Fixed Assets Depreciation	34 839	41 583	50 018	52 360	54 459	56 509
Tangible Fixed Assets Depreciation Charge For Period		6 744
Accruals Deferred Income	0	0				900	900
Creditors Due Within One Year		10 528	13 338	22 777	28 843	11 332	14 595
Number Shares Allotted					1	1
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 636	177
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			8 435		2 099	2 050

Company staff

Maria B.

Role: Secretary

Appointed: 26 May 2000

Latest update: 16 April 2024

Michael B.

Role: Director

Appointed: 26 May 2000

Latest update: 16 April 2024

People with significant control

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22 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	22 October 2013
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 December 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Astonwell Projects Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003076670

Financial data based on annual reports

Company staff

Maria B.

Michael B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies