Astral Home & Marine Ltd in Southampton, SO31 6LZ

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Astral Home & Marine Ltd, a company located at 62b Locks Heath Park Road, Locks Heath in Southampton. This means it's been 18 years Astral Home & Marine has prospered on the market, as it was founded on 2006-01-12. Its registered no. is 05673284 and the company zip code is SO31 6LZ. This business's classified under the NACE and SIC code 33150 which means Repair and maintenance of ships and boats. 2023-01-31 is the last time the accounts were reported.

Gary K. is this particular firm's single director, who was arranged to perform management duties in 2006 in January. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Anita K. as a secretary since January 2006.

Gary K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 853	1 466	3 673	7 796	8 216

Balance Sheet
Current Assets	3 293	1 474	2 951	3 461	5 703	2 934	1 812	1 472	2 314	2 117	2 261	1 791
Net Assets Liabilities					8 217	3 705	807	-663	-350	1 697	44	1 858
Cash Bank In Hand	2 793	974	2 067	2 563	4 596
Debtors			384	398	407
Net Assets Liabilities Including Pension Asset Liability	2 853	1 466	3 673	7 796	8 216
Stocks Inventory	500	500	500	500	700
Tangible Fixed Assets	1 421	947	1 457	5 084	3 801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 852	1 465	3 672	7 795	8 215
Shareholder Funds	2 853	1 466	3 673	7 796	8 216

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						220	235	260	280	295	310	335
Average Number Employees During Period									1	1	1	1
Creditors					1 287	1 288	1 389	2 020	2 718	548	11 386	7 610
Fixed Assets	1 421	947	1 457	5 084	3 801	2 059	619	145	334	423	9 479	8 012
Net Current Assets Liabilities	1 432	519	2 216	2 712	4 415	1 866	423	-548	-404	1 569	-9 125	-5 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					408
Total Assets Less Current Liabilities	2 853	1 466	3 673	7 796	8 216	3 925	1 042	-403	-70	1 992	354	2 193
Accruals Deferred Income Within One Year	165	175	190	200	210
Creditors Due Within One Year	1 861	955	735	749	1 288
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	1 696	780	545	549	594
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			384	398	407
Profit Loss For Period	5 648
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 186	10 186	11 315	16 328	16 819
Tangible Fixed Assets Depreciation	8 765	9 239	9 858	11 244	13 018
Taxation Social Security Due Within One Year				127	484

Company staff

Anita K.

Role: Secretary

Appointed: 12 January 2006

Latest update: 21 April 2024

Gary K.

Role: Director

Appointed: 12 January 2006

Latest update: 21 April 2024

People with significant control

Gary K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 14 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 July 2015
Annual Accounts 08 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	08 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Astral Home & Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita K.

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

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