Austops Limited in Knottingley, WF11 9LU

Description

Data updated on: 01-11-2023

This company is situated in Knottingley under the following Company Registration No.: 09514102. The firm was established in the year 2015. The office of this company is located at Unit 1 Barkhouse Wood Lane Birkin. The postal code for this location is WF11 9LU. The company's principal business activity number is 22290 - Manufacture of other plastic products. 2022-03-31 is the last time the accounts were reported.

Because of this specific firm's number of employees, it became necessary to appoint further company leaders, namely: Zoe A., Jon A., Deborah A. who have been collaborating for 2 years for the benefit of this business.

The companies with significant control over this firm are as follows: Austops Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Knottingley at Wood Lane, Birkin, WF11 9LU.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	58 051

Balance Sheet
Cash Bank On Hand		669 142	813 574	493 052
Current Assets	233 276	1 133 138	1 364 372	1 218 020
Debtors	127 870	322 374	354 314	321 544
Net Assets Liabilities		873 970	975 001	1 040 900
Other Debtors		137 125	165 742	111 170
Property Plant Equipment		245 059	321 905	351 056
Total Inventories		141 622	196 484	403 424
Cash Bank In Hand	76 649
Net Assets Liabilities Including Pension Asset Liability	58 051
Stocks Inventory	28 757
Tangible Fixed Assets	103 168

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	57 951
Shareholder Funds	58 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			43 329	93 953
Accumulated Depreciation Impairment Property Plant Equipment		88 066	138 903	249 661
Additions Other Than Through Business Combinations Property Plant Equipment			239 964	158 991
Average Number Employees During Period		16	10	17
Corporation Tax Payable		82 419	170 834
Creditors		38 627	99 456	558 153
Fixed Assets	103 168	351 988	349 433	429 166
Future Minimum Lease Payments Under Non-cancellable Operating Leases			25 449	12 150
Increase From Depreciation Charge For Year Property Plant Equipment			74 229	65 128
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets			43 329	50 624
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				57 033
Intangible Assets		36 929	27 528	78 110
Intangible Assets Gross Cost		36 929	70 857	172 063
Investments		70 000
Investments Fixed Assets		70 000
Investments In Group Undertakings Participating Interests		50
Loans To Group Undertakings Participating Interests		69 950
Net Current Assets Liabilities	-24 483	610 420	811 006	659 867
Other Creditors		144 651	99 456	165 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 392	11 403
Other Disposals Property Plant Equipment			112 281	19 082
Other Taxation Social Security Payable		97 359	107 361	136 949
Property Plant Equipment Gross Cost		333 125	460 808	600 717
Provisions For Liabilities Balance Sheet Subtotal		49 811	85 982	48 133
Total Assets Less Current Liabilities	78 685	962 408	1 160 439	1 089 033
Trade Creditors Trade Payables		198 289	192 521	255 950
Trade Debtors Trade Receivables		185 249	188 572	210 374
Creditors Due Within One Year	257 759
Provisions For Liabilities Charges	20 634
Tangible Fixed Assets Additions	148 033
Tangible Fixed Assets Cost Or Valuation	115 033
Tangible Fixed Assets Depreciation	11 865
Tangible Fixed Assets Depreciation Charged In Period	11 865
Tangible Fixed Assets Disposals	33 000

Company staff

Zoe A.

Role: Director

Appointed: 26 October 2022

Latest update: 5 March 2024

Jon A.

Role: Director

Appointed: 29 March 2017

Latest update: 5 March 2024

Deborah A.

Role: Director

Appointed: 27 March 2015

Latest update: 5 March 2024

John A.

Role: Director

Appointed: 27 March 2015

Latest update: 5 March 2024

People with significant control

Austops Property Limited

Address: Unit 1 Wood Lane, Birkin, Knottingley, WF11 9LU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 16 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John A.

Notified on 1 July 2016

Ceased on 16 June 2022

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Austops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe A.

Jon A.

Deborah A.

John A.

People with significant control

Austops Property Limited

John A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode