Astrop Mews Limited in Stroud, GL6 6PP

Description

Data updated on: 01-11-2023

Registered with number 05746697 eighteen years ago, Astrop Mews Limited is categorised as a Private Limited Company. The current registration address is Kestrels, Haresfield Lane, Haresfield Lane Stroud. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. March 31, 2022 is the last time the accounts were filed.

Presently, this business is directed by one director: Rona U., who was selected to lead the company in 2006.

Rona U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 098	6 935	9 893	11 920	14 036	5 629

Balance Sheet
Cash Bank On Hand								6 446	4 254
Current Assets	10 570	5 793	8 543	7 450	8 007	13 136	12 508	6 446	6 854	5 140	6 686	8 465
Debtors	1 127	1 110		200					2 600
Net Assets Liabilities							5 396	8 789	2 629	5 655	8 112	10 280
Property Plant Equipment								111 000	108 000
Cash Bank In Hand	9 443	4 683		7 250	8 007
Net Assets Liabilities Including Pension Asset Liability	3 098	6 935	9 893	11 919	14 036	5 629
Tangible Fixed Assets	132 000	129 000		123 000	120 000

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	2 998	6 835		11 819	13 936
Shareholder Funds	3 098	6 935	9 893	11 920	14 036	5 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 951	7 137	8 233	7 967	7 967	8 989
Accumulated Depreciation Impairment Property Plant Equipment								39 000	42 000
Creditors							55 192	59 132	66 345	54 496	54 492	53 729
Fixed Assets	132 000	129 000	126 000	123 000	120 000	117 000	114 000	111 000	108 000	105 000	102 000	99 000
Increase From Depreciation Charge For Year Property Plant Equipment									3 000
Net Current Assets Liabilities	-52 022	-51 682	-48 902	-40 905	-40 038	-47 304	-42 684	-52 686	-51 258	-49 356	-47 806	-45 264
Property Plant Equipment Gross Cost								150 000	150 000
Total Assets Less Current Liabilities	79 978	77 318	84 562	82 096	79 962	69 696	71 316	65 451	56 742	55 644	54 194	53 736
Accruals Deferred Income			7 464	5 871	5 342	7 190
Creditors Due After One Year	76 880	70 383	67 205	64 305	60 584	56 877
Creditors Due Within One Year	62 592	57 475	57 445	48 355	48 044	60 440
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Secured Debts				41 100	38 898
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	150 000	150 000		150 000	150 000
Tangible Fixed Assets Depreciation	18 000	21 000		27 000	30 000
Tangible Fixed Assets Depreciation Charged In Period		3 000			3 000

Company staff

Rona U.

Role: Director

Appointed: 17 March 2006

Latest update: 12 December 2023

People with significant control

Rona U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Astrop Mews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona U.

Antony H.

People with significant control

Rona U.

Accounts Documents

Company filings

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