Astor Industrial Pipework Services (derby) Limited in Derbyshire, DE73 6XW

Description

Data updated on: 01-11-2023

This firm called Astor Industrial Pipework Services (derby) was registered on Wed, 16th Sep 1998 as a Private Limited Company. The enterprise's headquarters could be contacted at Derbyshire on 17 Astorville Park Road, Derby. Assuming you have to reach the firm by post, its postal code is DE73 6XW. The company reg. no. for Astor Industrial Pipework Services (derby) Limited is 03632104. The enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Sat, 16th Sep 2023.

Roy A. is this specific firm's individual director, that was arranged to perform management duties in 1998. What is more, the managing director's assignments are constantly backed by a secretary - Patricia A., who was chosen by the firm in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	414	304

Balance Sheet
Cash Bank On Hand						2 034	3 311
Current Assets	9 356	11 498	13 650	26 091	11 328	17 321	16 465	31 808
Debtors	9 256	10 801	13 643	25 645	9 792	15 287	13 154	31 808
Net Assets Liabilities						8 968	2 094	18 412
Other Debtors						13 294	8 054	3 154
Property Plant Equipment						4 902	4 267	19 739
Cash Bank In Hand	100	697	7	446	1 536	2 034
Net Assets Liabilities Including Pension Asset Liability	414	304	1 025	841	483	8 968
Tangible Fixed Assets	11 246	7 781	20 775	15 472	10 182	4 902

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	412	302	1 023	839	481	8 966
Shareholder Funds	414	304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 666	20 089	6 149
Additions Other Than Through Business Combinations Property Plant Equipment								22 532
Average Number Employees During Period							1	1
Bank Overdrafts								3 868
Corporation Tax Payable						5 927	10 590	5 247
Creditors						14 237	17 827	21 066
Finance Lease Liabilities Present Value Total						3 965	3 965	3 220
Increase From Depreciation Charge For Year Property Plant Equipment							1 423	3 902
Net Current Assets Liabilities	2 671	2 970	225	318	267	9 011	-1 362	10 742
Other Creditors						506	400	1 007
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 842
Other Disposals Property Plant Equipment								21 000
Other Taxation Social Security Payable						3 839	2 872	4 718
Property Plant Equipment Gross Cost						23 568	24 356	25 888
Provisions For Liabilities Balance Sheet Subtotal						980	811	3 750
Total Assets Less Current Liabilities	13 917	10 751	21 000	15 790	10 449	13 913	2 905	30 481
Trade Creditors Trade Payables								3 006
Trade Debtors Trade Receivables						7 920	5 100	28 654
Capital Employed		304	1 025	841	483	8 968
Creditors Due After One Year	11 254	8 891	15 860	11 895	7 930	3 965
Creditors Due Within One Year	6 685	8 528	13 425	25 773	11 061	8 310
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 249	1 556	4 115	3 054	2 036	980
Fixed Assets	11 246	7 781
Tangible Fixed Assets Additions		379	21 000
Tangible Fixed Assets Cost Or Valuation	17 184	17 563	23 568	23 568	23 568	23 568
Tangible Fixed Assets Depreciation	5 938	9 782	2 793	8 096	13 386	18 666
Tangible Fixed Assets Depreciation Charged In Period		3 844	509	5 303	5 290	5 280
Amount Specific Advance Or Credit Directors	8 748	4 741
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 498
Tangible Fixed Assets Disposals			14 995

Company staff

Patricia A.

Role: Secretary

Appointed: 16 September 1998

Latest update: 17 January 2024

Roy A.

Role: Director

Appointed: 16 September 1998

Latest update: 17 January 2024

People with significant control

Executives who have control over the firm are as follows: Patricia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roy A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patricia A.

Notified on 4 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 January 2014
Annual Accounts 27 October 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 October 2014

Astor Industrial Pipework Services (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Roy A.

Swift Incorporations Limited

People with significant control

Patricia A.

Roy A.

Accounts Documents

Company filings

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