Astell Scientific started in year 1950 as Private Limited Company with registration number 00487717. The Astell Scientific company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Kent at 19-21 Powerscroft Road. Postal code: DA14 5DT.
At the moment there are 3 directors in the the company, namely Jane P., Graham S. and David P.. In addition one secretary - Emily P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 19-21 Powerscroft Road |
| Office Address2 | Sidcup |
| Town | Kent |
| Post code | DA14 5DT |
| Country of origin | United Kingdom |
| Registration Number | 00487717 |
| Date of Incorporation | Fri, 27th Oct 1950 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 30th June |
| Company age | 74 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 17 January 2018
Position: Secretary
Appointed: 03 May 2011
Position: Director
Appointed: 01 December 1999
Position: Director
Appointed: 17 November 1992
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Astell Scientific (Holdings) Limited from Sidcup, England. The abovementioned PSC is classified as "an incorporated uk company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Astell Scientific (Holdings) Limited
19-21 Powerscroft Road, Sidcup, DA14 5DT, England
| Legal authority | Companies Act |
| Legal form | Incorporated Uk Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01276179 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 337 866 | 330 241 | 1 278 831 | 1 375 308 | 1 052 497 |
| Current Assets | 1 642 765 | 1 652 409 | |||
| Debtors | 708 109 | 828 877 | 636 216 | 697 718 | 882 819 |
| Net Assets Liabilities | 1 199 815 | 1 214 844 | 1 484 691 | 1 827 998 | 1 891 427 |
| Other Debtors | 217 901 | 301 373 | 129 483 | 246 287 | 301 462 |
| Property Plant Equipment | 272 727 | 254 415 | 205 810 | 217 301 | 209 979 |
| Total Inventories | 596 790 | 493 291 | 481 669 | 842 961 | 733 859 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 473 | 261 148 | 253 079 | 300 189 | 359 338 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -9 448 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 024 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 297 | ||||
| Average Number Employees During Period | 45 | 43 | 43 | 43 | 43 |
| Bank Borrowings Overdrafts | 166 667 | 126 667 | |||
| Corporation Tax Payable | 63 800 | 65 731 | 81 129 | 40 841 | |
| Creditors | 971 312 | 944 072 | 166 667 | 126 667 | 1 276 546 |
| Deferred Tax Liabilities | 6 567 | -2 881 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -104 088 | -108 538 | -42 674 | -44 469 | |
| Disposals Property Plant Equipment | -131 934 | -141 610 | -48 508 | -52 132 | |
| Financial Commitments Other Than Capital Commitments | 206 193 | 131 214 | |||
| Finished Goods Goods For Resale | 596 790 | 493 291 | 10 250 | 8 700 | 10 539 |
| Fixed Assets | 528 362 | 513 074 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 235 | 416 508 | 328 822 | ||
| Increase Decrease In Existing Provisions | 6 567 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -6 116 | 9 448 | 13 193 | 13 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 763 | 100 469 | 89 784 | 103 618 | |
| Investment Property | 255 635 | 258 659 | 259 101 | 259 101 | 259 101 |
| Investment Property Fair Value Model | 255 635 | 258 659 | |||
| Net Current Assets Liabilities | 671 453 | 708 337 | |||
| Net Deferred Tax Liability Asset | 451 | 6 567 | -2 881 | -16 074 | -29 718 |
| Nominal Value Allotted Share Capital | 629 996 | 629 996 | 49 996 | 49 996 | 49 996 |
| Number Shares Issued Fully Paid | 5 849 996 | 5 849 996 | 49 996 | 49 996 | 49 996 |
| Other Creditors | 310 156 | 262 165 | 284 702 | 372 349 | 262 383 |
| Other Provisions Balance Sheet Subtotal | 6 567 | -2 881 | -16 074 | -29 718 | |
| Other Taxation Payable | 179 998 | 97 541 | 54 203 | 71 694 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 543 200 | 515 563 | 458 889 | 517 490 | 569 317 |
| Provisions | 6 567 | -2 881 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 6 567 | ||||
| Raw Materials Consumables | 336 156 | 285 878 | 442 960 | 509 163 | |
| Taxation Social Security Payable | 95 782 | 179 998 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 936 | 107 109 | 103 959 | ||
| Total Assets Less Current Liabilities | 1 199 815 | 1 221 411 | |||
| Trade Creditors Trade Payables | 517 615 | 438 109 | 731 843 | 906 117 | 901 628 |
| Trade Debtors Trade Receivables | 490 208 | 527 504 | 506 733 | 451 431 | 581 357 |
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Work In Progress | 138 236 | 185 541 | 391 301 | 214 157 | |
| Amount Specific Advance Or Credit Directors | -195 506 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -193 290 | -255 630 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 264 738 | 202 207 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy