Founded in 2008, Astral Pms, classified under reg no. 06532923 is an active company. Currently registered at Astral Pms Limited Holly Bush Lane RG27 9JL, Hook the company has been in the business for 16 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30. Since 2012/04/25 Astral Pms Limited is no longer carrying the name V.n.a. Holdings.
Currently there are 3 directors in the the firm, namely Bruce F., David F. and Mark F.. In addition one secretary - Bruce F. - is with the company. Currenlty, the firm lists one former director, whose name is Jonathan P. and who left the the firm on 17 April 2012. In addition, there is one former secretary - Valerie H. who worked with the the firm until 17 April 2012.
| Office Address | Astral Pms Limited Holly Bush Lane |
| Office Address2 | Hook Common |
| Town | Hook |
| Post code | RG27 9JL |
| Country of origin | United Kingdom |
| Registration Number | 06532923 |
| Date of Incorporation | Wed, 12th Mar 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Secretary
Appointed: 17 April 2012
Position: Director
Appointed: 12 April 2012
Position: Director
Appointed: 12 April 2012
Position: Director
Appointed: 12 April 2012
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Mark F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David F. This PSC owns 25-50% shares. The third one is Bruce F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Mark F.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% shares |
David F.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% shares |
Bruce F.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% shares |
| V.n.a. Holdings | April 25, 2012 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 350 | 63 249 | 74 897 | 94 314 | 68 812 | 127 666 |
| Current Assets | 305 913 | 197 596 | 198 250 | 220 583 | 196 342 | 248 112 |
| Debtors | 209 563 | 107 847 | 113 353 | 93 269 | 99 530 | 89 446 |
| Net Assets Liabilities | 166 224 | 108 712 | 114 324 | 107 568 | 98 472 | 156 615 |
| Other Debtors | 63 028 | 2 015 | 1 926 | 3 726 | 2 417 | 2 097 |
| Property Plant Equipment | 43 455 | 33 878 | 27 456 | 21 740 | 24 087 | 18 606 |
| Total Inventories | 30 000 | 26 500 | 10 000 | 33 000 | 28 000 | 31 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 96 000 | 112 000 | 128 000 | 144 000 | 160 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 964 | 81 572 | 89 024 | 94 740 | 101 393 | 97 438 |
| Additional Provisions Increase From New Provisions Recognised | -1 661 | -1 117 | -1 001 | 833 | 75 | |
| Average Number Employees During Period | 16 | 14 | 14 | 14 | 14 | 14 |
| Creditors | 71 019 | 31 934 | 15 406 | 12 162 | 21 951 | 105 451 |
| Deferred Tax Liabilities | 7 523 | 5 862 | 4 745 | 3 744 | 4 577 | 4 652 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 027 | 8 918 | ||||
| Disposals Property Plant Equipment | 4 898 | 4 600 | 9 436 | |||
| Fixed Assets | 107 455 | 81 878 | 59 456 | 37 740 | 24 087 | 18 606 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 000 | 16 000 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 635 | 7 452 | 5 716 | 6 653 | 4 963 | |
| Intangible Assets | 64 000 | 48 000 | 32 000 | 16 000 | ||
| Intangible Assets Gross Cost | 160 000 | 160 000 | 160 000 | 160 000 | 160 000 | |
| Net Current Assets Liabilities | 137 311 | 64 630 | 75 019 | 85 734 | 100 913 | 142 661 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 71 019 | 31 934 | 15 406 | 12 162 | 21 951 | 34 995 |
| Other Taxation Social Security Payable | 83 043 | 33 809 | 53 980 | 35 695 | 36 362 | 52 137 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 119 419 | 115 450 | 116 480 | 116 480 | 125 480 | 116 044 |
| Provisions | 7 523 | 5 862 | 4 745 | 3 744 | 4 577 | 4 652 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 523 | 5 862 | 4 745 | 3 744 | 4 577 | 4 652 |
| Total Additions Including From Business Combinations Property Plant Equipment | 929 | 1 030 | 13 600 | |||
| Total Assets Less Current Liabilities | 244 766 | 146 508 | 134 475 | 123 474 | 125 000 | 161 267 |
| Trade Creditors Trade Payables | 22 059 | 35 657 | 5 751 | 35 654 | 30 568 | 18 319 |
| Trade Debtors Trade Receivables | 143 812 | 36 803 | 42 398 | 34 014 | 59 584 | 67 820 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/08 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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