1st Astral Aerials started in year 2003 as Private Limited Company with registration number 04832644. The 1st Astral Aerials company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.
Currently there are 2 directors in the the company, namely Fay C. and Jason C.. In addition one secretary - Fay C. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 04832644 |
Date of Incorporation | Tue, 15th Jul 2003 |
Industry | Repair of personal and household goods n.e.c. |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Jason C. This PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Fay C. This PSC and has 25-50% voting rights.
Jason C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Fay C.
Notified on | 1 July 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 66 616 | 87 536 | 131 620 | 145 853 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 194 153 | 232 678 | 245 236 | 239 181 | 248 246 | |||||
Current Assets | 114 497 | 153 241 | 202 916 | 205 981 | 199 736 | 197 913 | 233 678 | 246 236 | 251 157 | 261 119 |
Debtors | 2 760 | 10 976 | 12 373 | |||||||
Net Assets Liabilities | 145 853 | 163 685 | 167 692 | 199 439 | 219 104 | 230 162 | 258 943 | |||
Other Debtors | 364 | 218 | ||||||||
Property Plant Equipment | 24 726 | 19 244 | 14 686 | 11 899 | 9 173 | |||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 500 | |||||
Net Assets Liabilities Including Pension Asset Liability | 66 616 | 87 536 | 131 620 | 145 853 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 66 616 | 87 536 | 131 620 | 145 853 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 623 | 23 642 | 28 200 | 31 775 | 34 501 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 537 | 788 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 1 325 | 9 590 | 5 948 | 3 536 | 7 854 | |||||
Creditors | 61 879 | 54 117 | 53 547 | 49 826 | 39 028 | 30 633 | 9 606 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 019 | 4 558 | 3 575 | 2 726 | ||||||
Net Current Assets Liabilities | 60 480 | 82 789 | 128 942 | 144 102 | 145 619 | 144 366 | 183 852 | 207 208 | 220 524 | 251 513 |
Other Creditors | 52 367 | 38 685 | 32 882 | 27 097 | 1 752 | |||||
Other Taxation Social Security Payable | 1 255 | 1 551 | 198 | |||||||
Property Plant Equipment Gross Cost | 42 349 | 42 886 | 42 886 | 43 674 | 43 674 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 657 | 2 790 | 2 261 | 1 743 | ||||||
Total Assets Less Current Liabilities | 66 616 | 87 536 | 132 620 | 146 958 | 164 985 | 169 092 | 203 096 | 221 894 | 232 423 | 260 686 |
Trade Debtors Trade Receivables | 2 760 | 10 612 | 12 155 | |||||||
Advances Credits Directors | 50 748 | 50 967 | 37 060 | 31 232 | 25 447 | 202 | ||||
Advances Credits Made In Period Directors | 7 101 | 14 373 | 8 296 | 8 253 | ||||||
Advances Credits Repaid In Period Directors | 7 320 | 466 | 2 468 | 2 468 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 105 | 1 300 | 1 400 | |||||||
Fixed Assets | 6 136 | 4 747 | 3 678 | 2 856 | 19 366 | 24 726 | ||||
Accruals Deferred Income | 1 000 | 1 105 | ||||||||
Creditors Due Within One Year | 54 017 | 70 452 | 73 974 | 61 879 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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