Austalex Limited in Aston SHEFFIELD

Austalex Limited SHEFFIELD

Austalex started in year 2013 as Private Limited Company with registration number 08425758. The Austalex company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Sheffield at 42 Worksop Road. Postal code: S26 2EE.

Austalex Limited Address / Contact

Office Address	42 Worksop Road
Office Address2	Aston
Town	Sheffield
Post code	S26 2EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08425758
Date of Incorporation	Fri, 1st Mar 2013
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st March
Company age	11 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Angela W.

Position: Director

Appointed: 01 March 2013

Glenn W.

Position: Director

Appointed: 01 March 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Glenn W. The abovementioned PSC and has 25-50% shares.

Glenn W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	20 252	39 641	31 826	7 187		32 918	29 640	100
Current Assets	75 859	89 164	78 599	44 333	38 112	60 346	70 213	100
Debtors	37 181	34 273	33 773	18 957	21 681	14 439	26 525
Net Assets Liabilities		359	123	123	-10 599	243	4 174	100
Property Plant Equipment	898	548	806	15 478	11 542	8 557	6 418
Total Inventories	18 426	15 250	13 000	18 189	16 431	12 989	14 048
Other Debtors						7 157	3 445

Other
Accumulated Amortisation Impairment Intangible Assets	9 999	9 999	9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment	552	902	1 171	1 494	5 430	8 415	10 554
Average Number Employees During Period		2	3	3	3	3	3	3
Creditors	59 857	89 354	79 130	59 689	60 254	50 000	34 914
Fixed Assets	899	549	807	15 479	11 543	8 558	6 419
Increase From Depreciation Charge For Year Property Plant Equipment		350	269	323	3 936	2 985	2 139	6 418
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 002	-190	-531	-15 356	-22 142	41 685	32 669	100
Other Creditors	23 724	42 155	38 925	33 236	25 847	940	2 045
Other Taxation Social Security Payable	21 832	18 329	18 924	8 546	9 074	6 767	9 865
Property Plant Equipment Gross Cost	1 450	1 450	1 977	16 972	16 972	16 972	16 972
Provisions For Liabilities Balance Sheet Subtotal			153
Total Additions Including From Business Combinations Property Plant Equipment			527	14 995
Total Assets Less Current Liabilities	16 901	359	276	123	-10 599	50 243	39 088	100
Trade Creditors Trade Payables	14 301	28 870	21 281	17 907	24 357	10 954	14 074
Trade Debtors Trade Receivables	37 181	34 273	33 773	18 957	21 681	7 282	23 080
Bank Borrowings							10 648
Bank Borrowings Overdrafts					976	50 000	34 914
Bank Overdrafts							912
Disposals Decrease In Amortisation Impairment Intangible Assets								9 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 972
Disposals Intangible Assets								10 000
Disposals Property Plant Equipment								16 972
Total Borrowings							11 560

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 7th, July 2023	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 7th, July 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 20th, June 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 7th, June 2023	dissolution	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 25th, May 2023	accounts	Free Download (10 pages)
AD01	Address change date: 25th April 2023. New Address: 42 Worksop Road Aston Sheffield S26 2EE. Previous address: 8 Shepcote Office Village Shepcote Lane Sheffield South Yorkshire S9 1TG filed on: 25th, April 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 1st March 2023 filed on: 1st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st March 2022 filed on: 14th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st March 2021 filed on: 23rd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 24th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 1st March 2020 filed on: 10th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st March 2019 filed on: 11th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 1st March 2018 filed on: 2nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 18th, December 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 1st March 2017 filed on: 22nd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 8th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st March 2016 with full list of members filed on: 18th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, August 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st March 2015 with full list of members filed on: 13th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 24th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 1st March 2014 with full list of members filed on: 17th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 17th March 2014: 100.00 GBP	capital
NEWINC	Incorporation filed on: 1st, March 2013	incorporation	Free Download (22 pages)