Astranet Electrical Ltd
92 London Street RG1 4SJ Reading
Number: 03943711
Incorporation date: 2000-03-09
Dissolution date: 2015-09-09
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Astranet Electrical came into being in 2000 as a company enlisted under no 03943711, located at RG1 4SJ Reading at 92 London Street. The firm's last known status was dissolved. Astranet Electrical had been operating in this business field for fifteen years.
The directors were as follow: Gary F. assigned this position on March 9, 2000 and Paul H. assigned this position on March 9, 2000.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 8 469 | 31 287 | 34 810 |
| Balance Sheet | |||
| Current Assets | 244 108 | 383 996 | 491 466 |
| Debtors | 28 376 | 83 060 | 166 442 |
| Intangible Fixed Assets | 3 355 | 2 684 | 2 147 |
| Net Assets Liabilities Including Pension Asset Liability | 8 469 | 31 287 | 34 810 |
| Stocks Inventory | 215 732 | 300 936 | 324 893 |
| Tangible Fixed Assets | 35 363 | 29 306 | 22 316 |
| Cash Bank In Hand | 131 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 8 467 | 31 285 | 34 808 |
| Shareholder Funds | 8 469 | 31 287 | 34 810 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 10 833 | 3 780 | |
| Creditors Due Within One Year Total Current Liabilities | 261 085 | 375 925 | |
| Fixed Assets | 38 718 | 31 990 | 24 463 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 645 | 17 316 | 17 853 |
| Intangible Fixed Assets Amortisation Charged In Period | 671 | 537 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -16 977 | 8 071 | 13 943 |
| Provisions For Liabilities Charges | 2 439 | 4 994 | 3 596 |
| Tangible Fixed Assets Additions | 3 416 | 1 070 | |
| Tangible Fixed Assets Cost Or Valuation | 75 066 | 78 482 | 72 552 |
| Tangible Fixed Assets Depreciation | 39 703 | 49 176 | 50 236 |
| Tangible Fixed Assets Depreciation Charge For Period | 9 473 | ||
| Total Assets Less Current Liabilities | 21 741 | 40 061 | 38 406 |
| Creditors Due After One Year | 3 780 | ||
| Creditors Due Within One Year | 375 925 | 477 523 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 666 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 606 | ||
| Tangible Fixed Assets Disposals | 7 000 | ||
Role: Director
Appointed: 09 March 2000
Latest update: 30 December 2023
Role: Secretary
Appointed: 09 March 2000
Latest update: 30 December 2023
Role: Director
Appointed: 09 March 2000
Latest update: 30 December 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 06 April 2015 |
| Return last made up date | 09 March 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 11 December 2013 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 11 December 2013 |
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