Aston Davies started in year 2015 as Private Limited Company with registration number 09408731. The Aston Davies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Devizes at 33 High Street. Postal code: SN10 5TH.
The firm has 2 directors, namely Jeremy D., Stephanie D.. Of them, Stephanie D. has been with the company the longest, being appointed on 27 January 2015 and Jeremy D. has been with the company for the least time - from 1 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 High Street |
Office Address2 | Great Cheverell |
Town | Devizes |
Post code | SN10 5TH |
Country of origin | United Kingdom |
Registration Number | 09408731 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Stephanie D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 25 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 327 | 840 | 2 083 | 4 691 | 8 175 | |
Current Assets | 4 785 | 3 327 | 4 293 | 10 565 | 13 173 | 16 657 |
Debtors | 250 | 3 453 | 8 482 | 8 482 | 8 482 | |
Net Assets Liabilities | -1 896 | -468 | 5 008 | 3 962 | 3 014 | |
Other Debtors | 2 403 | |||||
Property Plant Equipment | 386 | 795 | 675 | 575 | 489 | |
Cash Bank In Hand | 4 535 | |||||
Net Assets Liabilities Including Pension Asset Liability | 25 | |||||
Tangible Fixed Assets | 428 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 24 | |||||
Shareholder Funds | 25 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 282 | 402 | 502 | 588 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 20 378 | 20 428 | ||||
Corporation Tax Payable | 2 767 | 1 218 | 574 | |||
Creditors | 5 446 | 5 397 | 6 110 | 9 677 | 14 023 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Dividends Paid | 22 299 | 19 000 | ||||
Fixed Assets | 428 | 386 | 795 | 675 | 575 | 489 |
Income Expense Recognised Directly In Equity | -22 299 | -19 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 120 | 100 | 86 | ||
Net Current Assets Liabilities | -317 | -2 119 | -1 104 | 4 455 | 3 496 | 2 634 |
Other Creditors | 180 | 630 | 3 343 | 8 459 | 13 449 | |
Other Taxation Social Security Payable | 5 266 | 4 767 | 2 767 | |||
Profit Loss | 20 378 | 20 428 | ||||
Property Plant Equipment Gross Cost | 529 | 1 077 | 1 077 | 1 077 | 1 077 | |
Provisions For Liabilities Balance Sheet Subtotal | 163 | 159 | 122 | 109 | 109 | |
Total Assets Less Current Liabilities | 111 | -1 733 | -309 | 5 130 | 4 071 | 3 123 |
Trade Debtors Trade Receivables | 1 050 | 8 482 | 8 482 | 8 482 | ||
Advances Credits Directors | 349 | 3 483 | ||||
Advances Credits Made In Period Directors | 349 | |||||
Creditors Due Within One Year | 5 102 | |||||
Provisions For Liabilities Charges | 86 | |||||
Tangible Fixed Assets Additions | 503 | |||||
Tangible Fixed Assets Cost Or Valuation | 503 | |||||
Tangible Fixed Assets Depreciation | 75 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 27th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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