Astra Frame Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

This business is based in Norwich registered with number: 03107380. It was established in the year 1995. The headquarters of this company is located at The Union Building 51 - 59 Rose Lane. The postal code for this place is NR1 1BY. The company now known as Astra Frame Limited was known under the name Plastics Plus Group up till August 13, 1998 then the business name was replaced. The company's declared SIC number is 25120 which stands for Manufacture of doors and windows of metal. Tue, 28th Feb 2023 is the last time when account status updates were filed.

On Thursday 28th January 2016, the company was looking for a Sales & Marketing Administrator to fill a full time post in Norwich, Anglia. They offered a full time job with wage from £0 to £0 per hour. The offered position required no experience.

Currently, the directors officially appointed by this particular business include: Claire C. selected to lead the company in 1995 in September and Trevor C. selected to lead the company in 1995 in September. In order to help the directors in their tasks, this specific business has been utilizing the skills of Claire C. as a secretary since September 1995.

Previous company's names
Astra Frame Limited 1998-08-13
Plastics Plus Group Limited 1995-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200 052	1 173 901	1 192 095	1 267 991	1 162 364

Balance Sheet
Cash Bank On Hand					700 761	723 678	647 146	664 119	653 801	828 472	498 081	874 632
Current Assets	916 062	883 652	939 180	811 700	800 551	823 810	753 321	846 596	834 402	1 044 964	1 449 832	1 843 370
Debtors	36 670	40 787	44 651	44 151	33 279	24 559	34 942	108 355	91 125	97 995	738 511	726 708
Net Assets Liabilities					1 162 364	1 187 337	1 132 375	1 150 592	1 145 818	1 231 264	1 582 249	1 813 077
Other Debtors								45 591	55 591	55 591	660 103	670 830
Property Plant Equipment					455 055	445 551	429 310	430 257	428 944	411 907	382 873	212 526
Total Inventories					66 511	75 573	71 233	74 122	89 476	118 497	213 240	242 030
Cash Bank In Hand	809 868	773 650	837 835	709 146	700 761
Intangible Fixed Assets	142 500	133 000	123 500	114 000	104 500
Net Assets Liabilities Including Pension Asset Liability	1 200 052	1 173 901	1 192 095	1 267 991	1 162 364
Stocks Inventory	69 524	69 215	56 694	58 403	66 511
Tangible Fixed Assets	339 288	305 696	335 950	479 637	455 055

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 200 050	1 173 899	1 192 093	1 267 989	1 162 362
Shareholder Funds	1 200 052	1 173 901	1 192 095	1 267 991	1 162 364

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					85 500	104 500	123 500	142 500	161 500	180 500	190 000
Accumulated Depreciation Impairment Property Plant Equipment					363 344	389 277	412 195	416 716	440 879	461 649	237 683	252 093
Average Number Employees During Period						9	10	10	10	10	10	10
Corporation Tax Payable					8 295	25 175	7 167	26 518	22 970	68 535	103 733	69 555
Creditors					170 103	141 347	94 631	11 872	11 602	214 990	235 811	228 204
Fixed Assets	481 788	438 696	459 450	593 637	559 555	531 051	495 810	477 757	457 444	421 407	382 873
Increase From Amortisation Charge For Year Intangible Assets						19 000	19 000	19 000	19 000	19 000	9 500
Increase From Depreciation Charge For Year Property Plant Equipment						25 933	22 918	25 144	24 163	20 770	15 171	14 887
Intangible Assets					104 500	85 500	66 500	47 500	28 500	9 500
Intangible Assets Gross Cost					190 000	190 000	190 000	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	749 094	761 350	767 353	706 373	630 448	682 463	658 690	708 190	723 459	829 974	1 214 021	1 615 166
Other Creditors						88				14 437	14 680	36 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											239 136	477
Other Disposals Property Plant Equipment											253 965	170 998
Other Taxation Social Security Payable					2 031	2 685	1 671	1 957	3 101	2 278	45 444	26 962
Property Plant Equipment Gross Cost					818 399	834 828	841 505	846 973	869 823	873 556	620 557	464 619
Provisions For Liabilities Balance Sheet Subtotal					27 639	26 177	22 125	23 483	23 483	20 117	14 645	14 615
Total Additions Including From Business Combinations Property Plant Equipment						16 429	6 677	29 268	22 850	3 733	966	15 060
Total Assets Less Current Liabilities	1 230 882	1 200 046	1 226 803	1 300 010	1 190 003	1 213 514	1 154 500	1 185 947	1 180 903	1 251 381	1 596 894	1 827 692
Trade Creditors Trade Payables					64 691	83 876	61 769	84 278	55 703	104 805	71 954	94 974
Trade Debtors Trade Receivables					28 186	19 332	29 518	56 940	30 575	38 752	78 408	55 878
Accrued Liabilities					1 045	2 584	2 825	2 744	2 576	2 786
Corporation Tax Due Within One Year				39 340	8 295
Creditors Due Within One Year	166 968	122 302	171 827	105 327	170 103
Debtors Due Within One Year				44 151	33 279
Deferred Tax Liability				32 019	27 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 623
Disposals Property Plant Equipment								23 800
Finance Lease Liabilities Present Value Total								11 872	11 602	11 602
Increase Decrease In Property Plant Equipment								22 640
Intangible Fixed Assets Aggregate Amortisation Impairment	47 500	57 000	66 500	76 000	85 500
Intangible Fixed Assets Amortisation Charged In Period		9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	190 000	190 000	190 000	190 000
Loans From Directors Within One Year				1 584	72 973
Merchandise					64 632	74 754	66 374	73 235	79 519	97 640
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Within One Year				2 448	2 031
Par Value Share		1	1	1	1
Prepayments					5 093	5 227	5 424	5 824	4 959	3 652
Profit Loss For Period					6 159
Provisions For Liabilities Charges	30 830	26 145	34 708	32 019	27 639
Share Capital Allotted Called Up Paid	2	2	2	2	2
Stocks Raw Materials Consumables				55 256	64 632
Tangible Fixed Assets Additions		809	70 000	207 990	3 320
Tangible Fixed Assets Cost Or Valuation	774 180	757 439	797 089	815 079	818 399
Tangible Fixed Assets Depreciation	434 892	451 743	461 139	335 442	363 344
Tangible Fixed Assets Depreciation Charged In Period		33 137	37 467	32 508	27 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 286	28 071	158 205
Tangible Fixed Assets Disposals		17 550	30 350	190 000
Total Dividend Payment					111 786
Trade Creditors Within One Year				41 774	64 691
V A T Due Total Creditors				15 492	21 068
Work In Progress				3 147	1 879	819	4 859	887	9 957	20 857

Company staff

Claire C.

Role: Director

Appointed: 27 September 1995

Latest update: 9 March 2024

Claire C.

Role: Secretary

Appointed: 27 September 1995

Latest update: 9 March 2024

Trevor C.

Role: Director

Appointed: 27 September 1995

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 16th September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16th September 2014
Annual Accounts 10th August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10th August 2015
Annual Accounts 10th August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	10th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 23 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 August 2013

Sales & Marketing Administrator in Norwich, posted on Thursday 28th January 2016
Region / City	Anglia, Norwich
Industry	Other manufacturing services
Salary	From £18.00 to £20.00 per year
Job type	full time
Career level	none

Sales & Marketing Administrator in Norwich, posted on Thursday 28th January 2016

Region / City

Anglia, Norwich

Industry

Other manufacturing services

Salary

From £18.00 to £20.00 per year

Job type

full time

Career level

none

Astra Frame Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Claire C.

Trevor C.

Swift Incorporations Limited

People with significant control

Claire C.

Trevor C.

Accounts Documents

Jobs and Vacancies at Astra Frame Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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