Aston Environmental Services started in year 1999 as Private Limited Company with registration number 03842446. The Aston Environmental Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Alcester at Rock Compliance Limited, Unit 2, 10 Tything Road West. Postal code: B49 6EP.
The company has 2 directors, namely Joshua S., William H.. Of them, Joshua S., William H. have been with the company the longest, being appointed on 2 October 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Melanie S. who worked with the the company until 2 October 2020.
Office Address | Rock Compliance Limited, Unit 2, 10 Tything Road West |
Office Address2 | Arden Forest Industrial Estate |
Town | Alcester |
Post code | B49 6EP |
Country of origin | United Kingdom |
Registration Number | 03842446 |
Date of Incorporation | Thu, 16th Sep 1999 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Rock Compliance Holdings Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew J., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rock Compliance Holdings Limited
102 Crawford Street, London, W1H 2HR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11000891 |
Notified on | 2 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Daniel W.
Notified on | 16 September 2016 |
Ceased on | 2 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew J.
Notified on | 15 September 2016 |
Ceased on | 2 October 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 240 453 | 161 132 |
Current Assets | 2 255 415 | 2 460 549 |
Debtors | 1 504 415 | 1 673 073 |
Net Assets Liabilities | 1 290 550 | 1 355 732 |
Other Debtors | 50 636 | 52 227 |
Property Plant Equipment | 650 666 | 569 329 |
Total Inventories | 510 547 | 626 344 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 933 | |
Accumulated Depreciation Impairment Property Plant Equipment | 505 794 | 604 784 |
Average Number Employees During Period | 92 | 95 |
Corporation Tax Payable | 71 945 | |
Corporation Tax Recoverable | 170 873 | |
Creditors | 251 407 | 187 513 |
Increase From Depreciation Charge For Year Property Plant Equipment | 180 077 | |
Intangible Assets Gross Cost | 933 | |
Net Current Assets Liabilities | 957 635 | 1 030 765 |
Other Creditors | 251 407 | 187 513 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 087 | |
Other Disposals Property Plant Equipment | 130 426 | |
Other Taxation Social Security Payable | 349 889 | 301 503 |
Property Plant Equipment Gross Cost | 1 156 460 | 1 174 113 |
Provisions For Liabilities Balance Sheet Subtotal | 66 344 | 56 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 148 079 | |
Total Assets Less Current Liabilities | 1 608 301 | 1 600 094 |
Trade Creditors Trade Payables | 627 939 | 819 444 |
Trade Debtors Trade Receivables | 1 453 779 | 1 449 973 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
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