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Astarian Enterprises Limited SOUTH YORKSHIRE

Astarian Enterprises started in year 2006 as Private Limited Company with registration number 05870584. The Astarian Enterprises company has been functioning successfully for 18 years now and its status is active. The firm's office is based in South Yorkshire at 29 Mckenzie Way, Kiveton Park. Postal code: S26 6QN.

At present there are 2 directors in the the firm, namely Jules W. and Ian W.. In addition one secretary - Jules W. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S26 6QN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1062273 . It is located at Doncaster Readymix, Sandall Stones Road, Doncaster with a total of 1 cars.

Astarian Enterprises Limited Address / Contact

Office Address 29 Mckenzie Way, Kiveton Park
Office Address2 Sheffield
Town South Yorkshire
Post code S26 6QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05870584
Date of Incorporation Mon, 10th Jul 2006
Industry Freight transport by road
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (2 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated Tue, 4th Jul 2023

Company staff

Jules W.

Position: Director

Appointed: 10 July 2006

Jules W.

Position: Secretary

Appointed: 10 July 2006

Ian W.

Position: Director

Appointed: 10 July 2006

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Jules W. This PSC and has 25-50% shares. The second entity in the PSC register is Julie W. This PSC owns 25-50% shares. Moving on, there is Ian W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Jules W.

Notified on 10 July 2016
Nature of control: 25-50% shares

Julie W.

Notified on 10 July 2016
Nature of control: 25-50% shares

Ian W.

Notified on 10 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth25725 66534 39519 499      
Balance Sheet
Cash Bank On Hand   10 9145 48426 11836 65936 23228 96638 858
Current Assets38 71523 99648 53849 80019 62739 53149 94959 96349 61251 725
Debtors23 44512 25738 43038 88614 14313 41313 29023 73120 64612 867
Net Assets Liabilities   19 49911 7635 782337-12 0406 71425 255
Other Debtors   30 9165 22513 41313 29023 73120 64612 867
Property Plant Equipment   47 68635 79727 19720 50517 25828 18121 328
Cash Bank In Hand15 27011 73910 108       
Net Assets Liabilities Including Pension Asset Liability25725 66534 39519 499      
Tangible Fixed Assets 84 20163 151       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve-74324 66533 395       
Shareholder Funds25725 66534 39519 499      
Other
Accumulated Depreciation Impairment Property Plant Equipment   46 03757 92666 90573 51178 9069 64016 493
Additions Other Than Through Business Combinations Property Plant Equipment      2942 14835 000 
Average Number Employees During Period      2222
Bank Borrowings      10 00023 72821 06715 733
Bank Overdrafts   18 2943 049    2 667
Creditors   71 47641 34159 45359 22564 72545 77828 658
Finance Lease Liabilities Present Value Total   3 049      
Increase From Depreciation Charge For Year Property Plant Equipment    11 889 6 7535 3959 0906 853
Net Current Assets Liabilities257-10 727-1 891-21 67621 71419 922-9 276-4 7623 83423 067
Other Creditors   25 93322 22340 60241 21849 78442 47416 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      147 78 356 
Other Disposals Property Plant Equipment      380 93 343 
Property Plant Equipment Gross Cost   93 72393 72394 10294 01696 16437 82137 821
Provisions For Liabilities Balance Sheet Subtotal   3 4622 3201 4938928084 2343 407
Taxation Social Security Payable   27 24916 06918 85118 00714 9413 3049 281
Total Assets Less Current Liabilities25773 47461 26026 01014 0837 27511 22912 49632 01544 395
Trade Debtors Trade Receivables   7 9708 918     
Fixed Assets 84 20163 15147 68635 79727 197    
Creditors Due After One Year 39 63721 3433 049      
Creditors Due Within One Year38 45842 89550 42971 476      
Provisions For Liabilities Charges 8 1725 5223 462      
Tangible Fixed Assets Additions 93 343        
Tangible Fixed Assets Cost Or Valuation 93 34393 343       
Tangible Fixed Assets Depreciation 9 14230 192       
Tangible Fixed Assets Depreciation Charged In Period 9 14221 050       

Transport Operator Data

Doncaster Readymix
Address Sandall Stones Road , Kirk Sandall Industrial Estate
City Doncaster
Post code DN3 1QR
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 2nd, November 2023 		Free Download (7 pages)

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