Astirvant started in year 1971 as Private Limited Company with registration number 01012569. The Astirvant company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Oldham at Po Box 27. Postal code: OL1 2AX.
The firm has 2 directors, namely Paul T., Howard T.. Of them, Howard T. has been with the company the longest, being appointed on 31 December 1991. Currenlty, the firm lists one former director, whose name is Anthony T. and who left the the firm on 21 March 1992. In addition, there is one former secretary - Paul T. who worked with the the firm until 30 September 2008.
This company operates within the OL1 2AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0231015 . It is located at Po Box 27, Belmont Street, Oldham with a total of 5 cars.
| Office Address | Po Box 27 |
| Office Address2 | Belmont Street |
| Town | Oldham |
| Post code | OL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 01012569 |
| Date of Incorporation | Thu, 27th May 1971 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 53 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Paul T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Howard T. This PSC owns 25-50% shares.
Paul T.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
Howard T.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 044 448 | 908 090 | 930 504 | 983 406 | 1 058 163 | 936 994 | 705 836 | 505 400 |
| Current Assets | 1 535 657 | 1 377 429 | 1 468 819 | 1 403 696 | 1 401 257 | 1 326 397 | 1 047 622 | 898 395 |
| Debtors | 446 804 | 422 673 | 484 251 | 383 742 | 329 651 | 365 918 | 321 154 | 355 771 |
| Net Assets Liabilities | 1 275 085 | 1 284 687 | 1 280 442 | 1 284 528 | 1 265 987 | 1 190 082 | 1 113 020 | 995 619 |
| Other Debtors | 38 013 | 51 764 | 42 156 | 41 520 | 28 006 | 36 046 | ||
| Property Plant Equipment | 179 774 | 177 941 | 192 619 | 173 616 | 163 173 | 225 671 | 499 375 | 449 751 |
| Total Inventories | 13 745 | 14 351 | 22 196 | 29 161 | 13 443 | 23 485 | 20 632 | 37 224 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 247 472 | 247 901 | 229 746 | 228 604 | 241 197 | 236 660 | 262 956 | 237 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 150 | 90 688 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 20 | 51 | 2 526 | 1 653 | ||||
| Average Number Employees During Period | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 |
| Balances Amounts Owed To Related Parties | 332 | 84 713 | 59 | |||||
| Corporation Tax Payable | -285 | 2 514 | ||||||
| Creditors | 440 346 | 270 683 | 380 996 | 292 784 | 301 664 | 363 452 | 441 211 | 361 024 |
| Current Asset Investments | 30 660 | 32 315 | 31 868 | 7 387 | 3 221 | |||
| Deferred Tax Asset Debtors | 3 413 | 4 350 | 3 901 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 555 | 34 233 | ||||||
| Disposals Property Plant Equipment | 18 605 | 39 747 | ||||||
| Fixed Assets | 179 774 | 177 941 | 192 619 | 166 395 | 231 981 | 507 820 | 458 248 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 300 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 984 | 16 078 | 15 395 | 12 593 | 22 518 | 26 296 | 26 488 | |
| Investments Fixed Assets | 3 221 | 6 310 | 8 445 | 8 497 | ||||
| Net Current Assets Liabilities | 1 095 311 | 1 106 746 | 1 087 823 | 1 110 912 | 1 102 814 | 962 945 | 606 411 | 537 371 |
| Other Creditors | 89 456 | 83 884 | 152 082 | 125 956 | 244 967 | 144 648 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 537 | 27 054 | 52 225 | |||||
| Other Disposals Property Plant Equipment | 20 145 | 32 727 | 75 361 | |||||
| Other Investments Other Than Loans | 3 221 | 6 310 | 8 445 | 8 497 | ||||
| Other Taxation Social Security Payable | 17 084 | 30 545 | ||||||
| Property Plant Equipment Gross Cost | 427 246 | 425 842 | 422 365 | 402 220 | 404 370 | 462 331 | 762 331 | 686 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 844 | 1 211 | ||||||
| Taxation Social Security Payable | 33 059 | 38 743 | 40 151 | 4 674 | 29 990 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 201 | 36 270 | ||||||
| Total Assets Less Current Liabilities | 1 275 085 | 1 284 687 | 1 280 442 | 1 265 987 | 1 194 926 | 1 114 231 | 995 619 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 300 000 | |||||||
| Trade Creditors Trade Payables | 274 741 | 175 841 | 110 840 | 197 345 | 191 570 | 186 386 | ||
| Trade Debtors Trade Receivables | 442 825 | 327 628 | 287 475 | 324 347 | 290 622 | 318 072 | ||
| Po Box 27 | |
|---|---|
| Address | Belmont Street |
| City | Oldham |
| Post code | OL1 2AX |
| Vehicles | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 18th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy