Astra Park Service Centre Ltd in Port Talbot, SA13 1DF

Description

Data updated on: 01-11-2023

This particular firm is situated in Port Talbot under the following Company Registration No.: 08567053. The company was established in 2013. The office of the company is located at Astra Park Service Centre Astra Park Garage, Oakwood Lane. The post code for this location is SA13 1DF. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The latest accounts describe the period up to 30th June 2022 and the latest confirmation statement was submitted on 4th August 2023.

Because of the following enterprise's magnitude, it became vital to acquire more company leaders: Marc D. and David D. who have been collaborating for three years to promote the success of the firm.

David D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	134	1 397	-1 619	49

Balance Sheet
Current Assets	10 968	9 161	3 295	3 827	8 261	8 131	22 251	36 332	22 785	21 417
Net Assets Liabilities				49	866	1 223	1 260	310	2 093	5 687
Cash Bank In Hand	2 740	500	531
Debtors	6 228	6 161	764
Intangible Fixed Assets	10 500	10 500	10 500
Net Assets Liabilities Including Pension Asset Liability	134	1 397	-1 619	49
Stocks Inventory	2 000	2 500	2 000
Tangible Fixed Assets	2 880	2 304	1 843

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	129	1 392	-1 624
Shareholder Funds	134	1 397	-1 619	49

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 384	9 579	9 396	8 400	11 536	4 639	4 367
Average Number Employees During Period						3	3	3	3	3
Creditors				7 367	12 054	11 003	31 944	42 068	32 219	26 345
Fixed Assets	13 380	12 804	12 343	11 973	14 238	13 491	19 353	17 582	16 166	14 982
Net Current Assets Liabilities	-13 246	-11 407	-5 980	-3 540	-3 793	-2 872	-9 693	-5 736	-9 434	-4 928
Total Assets Less Current Liabilities	134	1 397	-1 619	8 433	10 445	10 619	9 660	11 846	6 732	10 054
Advances Credits Directors			4 322	1 334	7 128	3 027	1 343	13 882	1 408	1 496
Advances Credits Made In Period Directors				9 210	30 710	23 798	22 710	23 004	20 219
Advances Credits Repaid In Period Directors				12 198	24 916	27 899	24 394	38 229	4 929
Accruals Deferred Income			7 982	8 384
Creditors Due Within One Year	24 214	20 568	17 257	7 367
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Number Shares Allotted		5	5
Par Value Share		1	1
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Cost Or Valuation	3 546	3 546	3 546
Tangible Fixed Assets Depreciation	666	1 242	1 703
Tangible Fixed Assets Depreciation Charged In Period		576	461

Company staff

Marc D.

Role: Director

Appointed: 27 April 2021

Latest update: 14 February 2024

David D.

Role: Director

Appointed: 12 June 2013

Latest update: 14 February 2024

People with significant control

David D.

Notified on 4 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Astra Park Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc D.

David D.

Julie D.

People with significant control

David D.

Accounts Documents

Company filings

Filing category

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