Astra Flooring Contractors Limited in Chislhurst, BR7 6LH

Description

Data updated on: 01-11-2023

Astra Flooring Contractors began its operations in the year 2011 as a Private Limited Company registered with number: 07869201. This firm has been operating for 13 years and the present status is active - proposal to strike off. This firm's head office is located in Chislhurst at 1 The Chislehurst Business Centre. Anyone could also locate this business using the zip code, BR7 6LH. This enterprise's Standard Industrial Classification Code is 43330 - Floor and wall covering. Its most recent accounts cover the period up to 31st December 2019 and the most recent confirmation statement was filed on 2nd December 2020.

This company has a single managing director currently managing the following business, namely David W. who's been carrying out the director's tasks since Friday 2nd December 2011.

David W. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	18 919	4 825	18 218	27 241

Balance Sheet
Cash Bank In Hand	5 839
Current Assets	27 315	13 057	16 773	30 494
Debtors	21 476	7 241	16 773	30 494
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	18 919	4 825	18 218	27 241
Tangible Fixed Assets	6 560	5 380	4 412	3 618

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 918	14 346	18 217	27 240
Shareholder Funds	18 919	4 825	18 218	27 241

Other Financial Data
Creditors Due After One Year	7 999	7 999	7 999	7 999
Creditors Due Within One Year	16 957	15 613	4 968	8 872
Fixed Assets	16 560	15 380	14 412	13 618
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 358	-2 556	11 805	21 622
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000	5 380	4 412	4 412
Tangible Fixed Assets Depreciation	1 440	1 180	968	794
Tangible Fixed Assets Depreciation Charged In Period	1 440	1 180	968	794
Total Assets Less Current Liabilities	26 918	12 824	26 217	35 240

Company staff

David W.

Role: Director

Appointed: 02 December 2011

Latest update: 17 August 2023

People with significant control

David W.

Notified on 2 December 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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	16 December 2021
Confirmation statement last made up date	02 December 2020

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Astra Flooring Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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