Astley & Co Estate Agents Ltd in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

2007 is the year of the beginning of Astley & Co Estate Agents Ltd, a firm located at Market House, Church Street in Harleston. That would make 17 years Astley & Estate Agents has been in this business, as the company was registered on Tue, 20th Mar 2007. Its registration number is 06171523 and the postal code is IP20 9BB. Although lately it's been known as Astley & Co Estate Agents Ltd, it was not always so. This firm was known under the name Hillcrest Motors until Tue, 10th Aug 2010, when the company name got changed to Hillcrest Estate Agents. The final switch came on Mon, 7th Mar 2016. The firm's SIC and NACE codes are 68310 which stands for Real estate agencies. Astley & Co Estate Agents Limited released its latest accounts for the financial period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-20.

Currently, we have a solitary director in the company: Yvonne A. (since Tue, 20th Mar 2007). The following firm had been governed by Jonathan K. until 2007.

Previous company's names
Astley & Co Estate Agents Ltd 2016-03-07
Hillcrest Estate Agents Ltd 2010-08-10
Hillcrest Motors Ltd 2007-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	100	-31 429	1 083	1 460	1 503	167	-11 200

Balance Sheet
Current Assets	100	14 591	17 689	19 780	17 236	22 861	21 785	24 666	24 809	17 059	140 578	134 021	130 462
Net Assets Liabilities							11 200	3 400	3 558	4 621	41 295	62 633	90 636
Cash Bank In Hand	0	8 214	5 903	64	1 593	10 440	1 307
Debtors	100	6 377	11 786	19 716	15 643	12 421	20 478
Net Assets Liabilities Including Pension Asset Liability	100	-31 429	1 083	1 460	1 503	167	-11 200
Tangible Fixed Assets	0	5 810	2 961	5 003	5 087	3 513	3 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	0	-31 529	983	1 360	1 403	67	-11 300
Shareholder Funds	100	-31 429	1 083	1 460	1 503	167	-11 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 193	-1 151	-1 400	-2 000
Average Number Employees During Period									1	1	2	2	1
Creditors							36 923	24 012	23 454	15 504	72 455	49 575	20 232
Fixed Assets	0	5 810	2 961	5 003	5 087	3 513	3 938	2 746	2 484	1 671	2 172	4 513	3 610
Net Current Assets Liabilities	100	-37 239	-1 878	-3 543	-3 584	-3 346	-15 138	654	2 225	4 350	68 123	84 446	110 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 402	871	2 795	2 788
Total Assets Less Current Liabilities	100	-31 429	1 083	1 460	1 503	167	-11 200	3 400	4 710	6 021	70 295	88 959	113 840
Creditors Due Within One Year Total Current Liabilities	0	51 830
Other Creditors Due Within One Year		49 920
Tangible Fixed Assets Additions		7 177	1 933	4 234	1 865		2 805
Tangible Fixed Assets Cost Or Valuation	0	7 177	3 987	7 579	9 444	9 444	10 484
Tangible Fixed Assets Depreciation		1 367	1 026	2 576	4 357	5 931	6 546
Tangible Fixed Assets Depreciation Charge For Period		1 367
Taxation Social Security Due Within One Year	0	1 119
Trade Creditors Within One Year		791
Creditors Due Within One Year		51 830	19 567	23 323	20 820	26 207	36 923
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			513	1 550	1 781	1 574	1 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			854				859
Tangible Fixed Assets Disposals			5 123	642			1 765

Company staff

Yvonne A.

Role: Director

Appointed: 20 March 2007

Latest update: 1 February 2024

Jonathan K.

Role: Secretary

Appointed: 13 April 2007

Resigned: 13 April 2007

Latest update: 1 February 2024

Yvonne A.

Role: Secretary

Appointed: 20 March 2007

Resigned: 13 April 2007

Latest update: 1 February 2024

Jonathan K.

Role: Director

Appointed: 20 March 2007

Resigned: 13 April 2007

Latest update: 1 February 2024

People with significant control

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

Yvonne A.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Astley & Co Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne A.

Jonathan K.

Yvonne A.

Jonathan K.

People with significant control

Yvonne A.

Accounts Documents

Company filings

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