BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > AST list > ASTL list

Astley Moss Limited STOCKPORT

Astley Moss started in year 2015 as Private Limited Company with registration number 09505324. The Astley Moss company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 7 St. Petersgate. Postal code: SK1 1EB. Since May 5, 2017 Astley Moss Limited is no longer carrying the name Artemis Garden Rooms.

The company has one director. Christopher A., appointed on 24 March 2015. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Richard M., Stephen B. and others listed below. There were no ex secretaries.

Astley Moss Limited Address / Contact

Office Address 7 St. Petersgate
Town Stockport
Post code SK1 1EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09505324
Date of Incorporation Tue, 24th Mar 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 13th Oct 2023 (2023-10-13)
Last confirmation statement dated Thu, 29th Sep 2022

Company staff

Christopher A.

Position: Director

Appointed: 24 March 2015

Richard M.

Position: Director

Appointed: 05 May 2017

Resigned: 11 August 2021

Stephen B.

Position: Director

Appointed: 24 March 2015

Resigned: 24 May 2017

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 5 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Christopher A.

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

Stephen B.

Notified on 6 April 2016
Ceased on 24 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Artemis Garden Rooms May 5, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand10 37118 6005 16973 69581 47962 74727 600
Current Assets35 39258 09087 966176 198373 745380 045336 141
Debtors3 4532 60018 5863 816184 72925 26162 452
Net Assets Liabilities10 26519 73321 35524 55628 65730 27339 275
Other Debtors2 1811 533 1 450164 4415 2584 243
Property Plant Equipment4 86148 99970 73299 223105 671128 52099 626
Total Inventories21 56836 89064 21198 687107 537292 037246 089
Other
Accrued Liabilities Deferred Income1 6501 5001 9002 2502 4002 5505 915
Accumulated Depreciation Impairment Property Plant Equipment1 3077 90422 63443 09864 64296 855125 749
Additions Other Than Through Business Combinations Property Plant Equipment 50 73636 46348 95542 63271 012 
Average Number Employees During Period   972214
Bank Borrowings Overdrafts    250 000203 760160 938
Corporation Tax Payable6 9825 34615 08418 91826 538  
Corporation Tax Recoverable     20 00049 207
Creditors29 98846 79432 00927 065261 538205 802160 938
Current Tax For Period 5 34615 084    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 7 0246 415    
Finance Lease Liabilities Present Value Total 46 79432 00927 06511 5382 0422 393
Increase Decrease In Current Tax From Adjustment For Prior Periods  -2 546    
Increase From Depreciation Charge For Year Property Plant Equipment 6 59714 73020 46427 03437 07128 894
Net Current Assets Liabilities5 40424 552-3 929-28 749204 602131 974113 495
Number Shares Issued Fully Paid 1 000     
Other Creditors19 83826 27925 8996 68912 70019 79034 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 4904 858 
Other Disposals Property Plant Equipment    14 64015 950 
Other Taxation Social Security Payable3454123 24322 78912 61382 90540 918
Par Value Share 10     
Prepayments Accrued Income1 2731 066     
Property Plant Equipment Gross Cost6 16756 90393 366142 321170 313225 375 
Provisions For Liabilities Balance Sheet Subtotal 7 02413 43918 85320 07824 41912 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities 12 37018 953    
Total Assets Less Current Liabilities10 26573 55166 80370 474310 273260 494213 121
Total Current Tax Expense Credit 5 34612 538    
Trade Creditors Trade Payables1 173 29 955136 30299 37790 65192 525
Trade Debtors Trade Receivables-1118 5862 36620 28839 002

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates September 29, 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.