Astra Imprints Limited in Reading, RG7 4AB

Description

Data updated on: 24-11-2023

Registered at Kirkpatrick And Hopes Merlin House, Reading RG7 4AB Astra Imprints Limited was a Private Limited Company and issued a 03997427 Companies House Reg No. The company appeared on Fri, 19th May 2000. Astra Imprints Limited had been on the market for twenty three years.

This specific limited company was overseen by just one director: Peter F., who was chosen to lead the company in May 2000.

Executives who controlled the firm include: Peter F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency
Net Worth	257 733	-51 648	7 074	19 591

Balance Sheet
Cash Bank On Hand				12 624	11 219	47 732				37 489	2 399
Current Assets	267 781	292 276	52 225	36 306	28 377	66 345	72 812	56 151	42 269	39 293	2 399
Debtors	35 217	21 682	14 280	13 811	11 138	10 413				1 804
Net Assets Liabilities				19 591	2 230	23 231				1 246	1 585
Property Plant Equipment				38 013	33 401	27 445				90
Cash Bank In Hand	223 764	259 300	29 865	12 624
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	257 733	-51 648	7 074	19 591
Other Debtors				5 000	5 000	5 000
Stocks Inventory	8 800	11 294	8 080	9 871
Tangible Fixed Assets	51 370	54 600	45 731	38 013
Total Inventories				9 871	6 020	8 200

Capital & Reserves
Called Up Share Capital	667	667	667	667
Profit Loss Account Reserve	256 733	-52 648	6 074	18 591
Shareholder Funds	257 733	-51 648	7 074	19 591

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 414
Accumulated Amortisation Impairment Intangible Assets				122 000	124 000	126 000				126 000	126 000
Accumulated Depreciation Impairment Property Plant Equipment				137 079	144 186	150 500				7 563	7 631
Average Number Employees During Period					5	4	4	3	3	2	2
Creditors				57 923	60 743	65 070	64 624	36 086	39 744	36 215	814
Fixed Assets	51 370	62 600	51 731	42 013	35 401	27 445	2 356	1 968	120	90
Increase From Depreciation Charge For Year Property Plant Equipment					7 107	6 314					68
Intangible Assets Gross Cost				126 000	126 000					126 000	126 000
Net Current Assets Liabilities	206 363	-104 409	-36 322	-21 617	-32 366	1 275	8 188	20 065	2 525	3 078	1 585
Property Plant Equipment Gross Cost				175 092	177 587	177 945				7 631	7 631
Total Assets Less Current Liabilities	257 733	-41 809	15 409	20 396	3 035	28 720	10 544	22 033	2 645	3 168	1 585
Accrued Liabilities Deferred Income				8 623	9 658	9 566
Capital Redemption Reserve	333	333	333	333
Corporation Tax Payable				21		3 815
Creditors Due Within One Year	61 418	396 685	88 547	57 923
Future Minimum Lease Payments Under Non-cancellable Operating Leases				15 000	15 000	2 500
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Intangible Assets				4 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	116 000	118 000	120 000	122 000
Intangible Fixed Assets Cost Or Valuation	116 000	126 000	126 000
Number Shares Allotted		67	67	67
Other Creditors				38 695
Par Value Share		1	1	1
Prepayments Accrued Income				78		255
Provisions For Liabilities Balance Sheet Subtotal				805	805	5 489
Provisions For Liabilities Charges		9 839	8 335	805
Recoverable Value-added Tax				5 578	3 667	3 119
Share Capital Allotted Called Up Paid	600	67	67	67
Tangible Fixed Assets Cost Or Valuation	220 040	175 092	175 092
Tangible Fixed Assets Depreciation	168 670	120 492	129 361	137 079
Total Additions Including From Business Combinations Property Plant Equipment					2 495	358
Trade Creditors Trade Payables				1 840	733	657
Trade Debtors Trade Receivables				3 155	2 471	2 039
Value Shares Allotted	67	67

Company staff

Lionel F.

Role: Secretary

Appointed: 30 August 2007

Latest update: 10 March 2024

Peter F.

Role: Director

Appointed: 19 May 2000

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 19 May 2000

Address: London, NW11 7TJ

Latest update: 10 March 2024

Lionel F.

Role: Director

Appointed: 19 May 2000

Resigned: 30 August 2007

Latest update: 10 March 2024

Peter F.

Role: Secretary

Appointed: 19 May 2000

Resigned: 30 August 2007

Latest update: 10 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire F.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Print finisher/foiler in Maidenhead, posted on Wednesday 17th August 2016
Region / City	Home Counties, Maidenhead
Industry	printing and publishing industry
Salary	From £10.00 to £15.00 per hour
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Print finisher/foiler in Maidenhead, posted on Wednesday 17th August 2016

Region / City

Home Counties, Maidenhead

Industry

printing and publishing industry

Salary

From £10.00 to £15.00 per hour

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Astra Imprints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel F.

Peter F.

Temple Secretaries Limited

Company Directors Limited

Lionel F.

Peter F.

People with significant control

Peter F.

Claire F.

Accounts Documents

Jobs and Vacancies at Astra Imprints Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Astra Imprints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel F.

Peter F.

Temple Secretaries Limited

Company Directors Limited

Lionel F.

Peter F.

People with significant control

Peter F.

Claire F.

Accounts Documents

Jobs and Vacancies at Astra Imprints Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016