Founded in 2017, Aston Brothers Carpentry, classified under reg no. 10562931 is an active company. Currently registered at 12 Victoria Street TA8 1AL, Burnham-on-sea the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 4 directors, namely Helen A., Rachel A. and Adrian A. and others. Of them, Adrian A., Darren A. have been with the company the longest, being appointed on 13 January 2017 and Helen A. and Rachel A. have been with the company for the least time - from 6 April 2017. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Victoria Street |
| Town | Burnham-on-sea |
| Post code | TA8 1AL |
| Country of origin | United Kingdom |
| Registration Number | 10562931 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Darren A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian A. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren A.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian A.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 925 | |||||
| Current Assets | 87 888 | 83 692 | 77 047 | 99 195 | 139 893 | 177 489 |
| Debtors | 61 963 | |||||
| Net Assets Liabilities | 813 | 4 871 | 309 | 144 | 11 791 | 68 947 |
| Other Debtors | 41 122 | |||||
| Property Plant Equipment | 7 484 | |||||
| Other | ||||||
| Accrued Liabilities | 1 873 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 263 | |||||
| Additional Provisions Increase From New Provisions Recognised | 1 422 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 9 |
| Corporation Tax Payable | 27 680 | |||||
| Creditors | 82 136 | 80 790 | 72 400 | 101 078 | 114 414 | 81 662 |
| Fixed Assets | 27 464 | 31 193 | 29 466 | 25 909 | 23 541 | 20 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 220 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 263 | |||||
| Intangible Assets | 19 980 | |||||
| Intangible Assets Gross Cost | 22 200 | |||||
| Net Current Assets Liabilities | 56 907 | 54 468 | 43 243 | 75 313 | 102 664 | 130 493 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 428 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 838 | |||||
| Property Plant Equipment Gross Cost | 10 747 | |||||
| Provisions | 1 422 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 422 | |||||
| Recoverable Value-added Tax | 2 009 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 22 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 747 | |||||
| Total Assets Less Current Liabilities | 84 371 | 85 661 | 72 709 | 101 222 | 126 205 | 150 609 |
| Trade Debtors Trade Receivables | 17 994 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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