Astounding Grounds Ltd is a private limited company that can be found at 70 Kingslea Road, Manchester M20 4UA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director and 1 secretary.
Director Matthew W., appointed on 26 November 2019.
Moving on to secretaries, we can mention: Hannah W., appointed on 26 November 2019.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2023-02-28 and the date for the following filing is 2024-03-14. Additionally, the accounts were filed on 28 November 2022 and the next filing should be sent on 28 August 2024.
Office Address | 70 Kingslea Road |
Town | Manchester |
Post code | M20 4UA |
Country of origin | United Kingdom |
Registration Number | 12333056 |
Date of Incorporation | Tue, 26th Nov 2019 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th November |
Company age | 5 years old |
Account next due date | Wed, 28th Aug 2024 (105 days left) |
Account last made up date | Mon, 28th Nov 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
Notified on | 26 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-29 | 2021-11-29 | 2022-11-28 |
Balance Sheet | |||
Cash Bank On Hand | 13 764 | 13 775 | 16 160 |
Current Assets | 13 872 | 14 277 | |
Debtors | 108 | 502 | |
Net Assets Liabilities | 4 868 | 2 309 | 10 634 |
Property Plant Equipment | 11 900 | 22 454 | 49 199 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 920 | -1 920 | |
Accumulated Amortisation Impairment Intangible Assets | 866 | 1 732 | 2 598 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 6 062 | 7 675 |
Additions Other Than Through Business Combinations Intangible Assets | 8 660 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 14 516 | |
Average Number Employees During Period | 1 | 2 | 3 |
Creditors | 12 142 | 8 821 | 7 204 |
Dividend Per Share Interim | 300 | 333 | |
Fixed Assets | 19 694 | 29 382 | 55 261 |
Increase From Amortisation Charge For Year Intangible Assets | 866 | 866 | 866 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 3 962 | 5 498 |
Intangible Assets | 7 794 | 6 928 | 6 062 |
Intangible Assets Gross Cost | 8 660 | 8 660 | |
Net Current Assets Liabilities | -764 | -18 252 | -37 423 |
Number Shares Issued Fully Paid | 100 | 100 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 14 000 | 28 516 | 56 874 |
Total Assets Less Current Liabilities | 18 930 | 11 130 | 17 838 |
Amount Specific Advance Or Credit Directors | -3 335 | -1 991 | |
Amount Specific Advance Or Credit Made In Period Directors | 53 195 | 40 959 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -56 530 | -39 616 | |
Director Remuneration | 7 928 | 8 824 | |
Accrued Liabilities | 1 920 | ||
Bank Borrowings Overdrafts | 3 149 | ||
Corporation Tax Payable | 6 804 | 1 462 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 885 | ||
Disposals Property Plant Equipment | 14 000 | ||
Dividends Paid | 33 333 | ||
Finance Lease Liabilities Present Value Total | 7 204 | ||
Other Taxation Social Security Payable | -502 | 23 | |
Profit Loss | 41 658 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 42 358 | ||
Trade Creditors Trade Payables | 499 | 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 28th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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