Astra Building & Electrical Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Astra Building & Electrical Limited is officially located at St Asaph at Unit 32 Llys Edmund Prys. You can find this business by referencing its post code - LL17 0JA. The firm has been operating on the British market for 12 years. This business is registered under the number 07952552 and its last known status is active. The enterprise's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-02-28 is the last time when company accounts were reported.

Currently, this company is the workplace of just one managing director: Graham W., who was appointed on February 16, 2012. Since February 16, 2012 Vincent W., had been supervising the following company up to the moment of the resignation 10 years ago.

Graham W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	17	14	99	51	11

Balance Sheet
Cash Bank On Hand					6 237	10 816	10 965	8 083	14 333	13 318	7 971
Current Assets	7 763	8 827	5 128	7 747	7 461	11 926	15 734	13 881	20 246	19 190	9 623
Debtors	2 559			145	-1		3 099	553	553	352	152
Other Debtors											152
Property Plant Equipment					991	772	2 072	1 572	1 194	908	149
Total Inventories					1 225	1 110	1 670	5 245	5 360	5 520	1 500
Cash Bank In Hand	5 204	8 577	4 918	6 832
Net Assets Liabilities Including Pension Asset Liability	17	14	99	51	11
Stocks Inventory		250	210	770
Tangible Fixed Assets	2 720	2 110	1 638	1 273

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15	12	97	49
Shareholder Funds	17	14	99	51	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 559	2 778	1 678	2 178	2 556	2 842	1 601
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					1 185	1 486	2 617		399
Corporation Tax Recoverable								553	553	352
Creditors					8 441	11 609	8 258	12 765	21 431	21 874	15 364
Increase From Depreciation Charge For Year Property Plant Equipment						219	382	500	378	286	37
Net Current Assets Liabilities	-2 703	-2 096	-1 539	-1 222	-980	317	7 476	1 116	-1 185	-2 684	-5 741
Number Shares Issued Fully Paid						2
Other Creditors					6 536	10 099	5 472	12 265	21 008	21 850	15 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 482				1 278
Other Disposals Property Plant Equipment							1 800				2 000
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					3 550	3 550	3 750	3 750	3 750	3 750	1 750
Total Additions Including From Business Combinations Property Plant Equipment							2 000
Total Assets Less Current Liabilities	17	14	99	51	11	1 089	9 548	2 688	9	-1 776	-5 592
Trade Creditors Trade Payables					720	24	169	500	24	24	24
Trade Debtors Trade Receivables							3 099
Creditors Due Within One Year	10 466	10 923	6 667	8 969	8 441
Fixed Assets	2 720	2 110	1 638	1 273	991
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 550
Tangible Fixed Assets Cost Or Valuation	3 550	3 550	3 550	3 550
Tangible Fixed Assets Depreciation	830	1 440	1 912	2 277
Tangible Fixed Assets Depreciation Charged In Period	830	610	472	365

Company staff

Graham W.

Role: Director

Appointed: 16 February 2012

Latest update: 14 April 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-02-16
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 August 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Astra Building & Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Vincent W.

People with significant control

Graham W.

Accounts Documents

Company filings

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