Astral Electrical Limited in Lancashire, BL3 3RE

Description

Data updated on: 01-11-2023

Astral Electrical Limited can be reached at 28 Newstead Drive, Sunninghill Park Bolton in Lancashire. The company's area code is BL3 3RE. Astral Electrical has been on the market since the company was started in 2002. The company's registration number is 04518556. This company's principal business activity number is 43210, that means Electrical installation. September 30, 2022 is the last time when company accounts were reported.

Considering this specific enterprise's magnitude, it was necessary to appoint further executives: Christine D. and Allan D. who have been collaborating for twenty two years for the benefit of the company. To provide support to the directors, the abovementioned company has been utilizing the skillset of Christine D. as a secretary since 2002.

Allan D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 101	69 683	39 494	31 374	29 608	9 158

Balance Sheet
Cash Bank On Hand						10 753	8 676	7 272	17 049	7 133
Current Assets	91 163	87 890	41 949	40 169	33 860			33 275	37 870	20 633
Debtors	76 816	52 992	13 481	23 818	16 379	12 563	9 173	23 028	17 821	10 500
Net Assets Liabilities								6 648	16 783	5 396
Other Debtors										201
Property Plant Equipment						10 552	8 652	7 095	5 688	4 388
Total Inventories						3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	11 347	32 898	26 468	14 351	14 481	10 753
Stocks Inventory	3 000	2 000	2 000	2 000	3 000	3 000
Tangible Fixed Assets	19 403	16 132	8 718	7 149	12 840	10 552
Trade Debtors				23 818	16 379	12 563
Net Assets Liabilities Including Pension Asset Liability	70 101	69 683	39 494	31 374

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 099	69 681	39 492	31 372	29 606	9 156
Shareholder Funds	70 101	69 683	39 494	31 374	29 608	9 158

Other Financial Data
Accrued Liabilities								693	693	650
Accumulated Depreciation Impairment Property Plant Equipment								10 162	11 868	13 168
Additions Other Than Through Business Combinations Property Plant Equipment									299
Average Number Employees During Period								2	2	2
Creditors						27 710	29 228	33 746	26 775	19 625
Increase From Depreciation Charge For Year Property Plant Equipment									1 706	1 300
Net Current Assets Liabilities	50 698	53 551	30 776	24 225	16 768	-1 394	-8 379	-446	11 095	1 008
Number Shares Issued Fully Paid								2	2	2
Other Creditors								18 402	11 729	11 581
Other Inventories								3 000	3 000	3 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								17 257	17 556	17 556
Taxation Social Security Payable								13 404	11 011	6 076
Trade Creditors Trade Payables								1 223	3 342	1 318
Trade Debtors Trade Receivables								23 026	17 821	10 299
Creditors Due Within One Year	40 465	34 339	11 173	15 944	17 092	27 710
Finished Goods Goods For Resale						3 000	3 000	3 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		762			17 010	28
Tangible Fixed Assets Cost Or Valuation	19 403	20 165	8 718	8 718	17 229
Tangible Fixed Assets Depreciation		4 033	1 914	1 569	4 389	6 705
Tangible Fixed Assets Depreciation Charged In Period		4 033	1 914	1 569	2 819	2 316
Tangible Fixed Assets Disposals			5 500		8 500
Total Assets Less Current Liabilities	70 101	69 683	39 494	31 374	29 608	9 158	273	6 649
Fixed Assets	19 403	16 132	8 718	7 149

Company staff

Christine D.

Role: Director

Appointed: 23 August 2002

Latest update: 17 April 2024

Christine D.

Role: Secretary

Appointed: 23 August 2002

Latest update: 17 April 2024

Allan D.

Role: Director

Appointed: 23 August 2002

Latest update: 17 April 2024

People with significant control

Allan D.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 May 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 13/03/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 05/04/2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	05/04/2016
Annual Accounts
End Date For Period Covered By Report	2020-09-30

Astral Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Christine D.

Allan D.

Eac (secretaries) Limited

Eac (directors) Limited

People with significant control

Allan D.

Accounts Documents

Company filings

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