Astral Car Centre Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

This firm is registered in Reigate under the following Company Registration No.: 05174249. The company was set up in 2004. The office of this firm is situated at Chart House 2 Effingham Road. The zip code for this location is RH2 7JN. The company's declared SIC number is 45112 : Sale of used cars and light motor vehicles. Astral Car Centre Ltd reported its latest accounts for the period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-06-29.

Dean G. is this particular company's single managing director, that was appointed 20 years ago.

Dean G. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 723	36 977	37 575	25 625	26 291	26 951

Balance Sheet
Cash Bank In Hand	31 743	33 590	12 397		43 700	4 178
Current Assets	69 300	61 885	49 868	44 359	69 809	47 860	24 434	29 034	32 932	59 227	47 898	35 014	26 998
Debtors	134	4 940	8 771	2 850
Net Assets Liabilities									8 008	4 981	-982	-2 771	-7 256
Net Assets Liabilities Including Pension Asset Liability	46 723	36 977	37 575	25 625	26 291	26 951
Stocks Inventory	37 423	23 355	28 700	41 509	26 109	43 682
Tangible Fixed Assets	257	219	186	158	134	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 623	36 877	37 475	25 525	26 191	26 851
Shareholder Funds	46 723	36 977	37 575	25 625	26 291	26 951

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 001	7 738	11 107	24 994	30 000	23 052	17 039	9 946
Creditors Due Within One Year	22 805	25 083	12 442	18 860	43 625	21 000
Fixed Assets						114	97	83	70	60	51	43	37
Net Current Assets Liabilities	46 495	36 802	37 426	25 499	26 184	26 860	16 696	17 927	7 938	34 921	22 019	14 225	2 653
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	29	44	37	32	27	23
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	577	577	577	577	577
Tangible Fixed Assets Depreciation	320	358	391	419	443	463
Tangible Fixed Assets Depreciation Charged In Period		38	33	28	24	20
Total Assets Less Current Liabilities	46 752	37 021	37 612	25 657	26 318	26 974	16 793	18 010	8 008	34 981	22 070	14 268	2 690

Company staff

Dean G.

Role: Director

Appointed: 08 July 2004

Latest update: 1 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 July 2004

Resigned: 08 July 2004

Address: London, NW11 7TJ

Latest update: 1 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 July 2004

Resigned: 08 July 2004

Address: London, NW11 7TJ

Latest update: 1 February 2024

Janine L.

Role: Secretary

Appointed: 08 July 2004

Resigned: 12 May 2013

Latest update: 1 February 2024

People with significant control

Dean G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014

Astral Car Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Temple Secretaries Limited

Company Directors Limited

Janine L.

People with significant control

Dean G.

Accounts Documents

Company filings

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