Aston And Barton Ltd is a private limited company registered at 3 Durrant Road, Bournemouth BH2 6NE. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-01-20, this 3-year-old company is run by 1 director.
Director David D., appointed on 20 January 2021.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-19 and the date for the subsequent filing is 2024-02-02. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 3 Durrant Road |
Town | Bournemouth |
Post code | BH2 6NE |
Country of origin | United Kingdom |
Registration Number | 13148154 |
Date of Incorporation | Wed, 20th Jan 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David D. The abovementioned PSC and has 75,01-100% shares.
David D.
Notified on | 20 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 4 729 | 13 045 |
Current Assets | 100 | 19 729 | 34 846 |
Debtors | 15 000 | 21 801 | |
Net Assets Liabilities | 100 | 202 | -104 |
Other Debtors | 8 563 | 12 901 | |
Property Plant Equipment | 714 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 649 | 4 644 | |
Accumulated Depreciation Impairment Property Plant Equipment | 357 | ||
Average Number Employees During Period | 1 | 3 | 2 |
Creditors | 47 828 | 60 791 | |
Fixed Assets | 28 301 | 26 020 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 649 | 2 995 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | ||
Intangible Assets | 28 301 | 25 306 | |
Intangible Assets Gross Cost | 29 950 | ||
Net Current Assets Liabilities | 100 | -28 099 | -25 945 |
Other Creditors | 45 309 | 57 582 | |
Other Taxation Social Security Payable | 769 | 619 | |
Property Plant Equipment Gross Cost | 1 071 | ||
Provisions For Liabilities Balance Sheet Subtotal | 179 | ||
Total Additions Including From Business Combinations Intangible Assets | 29 950 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 071 | ||
Total Assets Less Current Liabilities | 100 | 202 | 75 |
Trade Creditors Trade Payables | 1 750 | 2 590 | |
Trade Debtors Trade Receivables | 6 437 | 8 900 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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