Aston-matthews Limited in London

Aston-matthews Limited

Founded in 1950, Aston-matthews, classified under reg no. 00479163 is an active company. Currently registered at 141-147a Essex Road, N1 2SN, the company has been in the business for 74 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Flavia B., Jamie B.. Of them, Jamie B. has been with the company the longest, being appointed on 1 February 2018 and Flavia B. has been with the company for the least time - from 12 April 2023. As of 28 April 2024, there were 3 ex directors - Martin B., Howard B. and others listed below. There were no ex secretaries.

Aston-matthews Limited Address / Contact

Office Address	141-147a Essex Road,
Office Address2	London
Town
Post code	N1 2SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00479163
Date of Incorporation	Mon, 6th Mar 1950
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	74 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated	Thu, 26th Oct 2023

Company staff

Flavia B.

Position: Director

Appointed: 12 April 2023

Jamie B.

Position: Director

Appointed: 01 February 2018

Martin B.

Position: Director

Resigned: 30 September 2022

Howard B.

Position: Director

Resigned: 12 April 2023

John B.

Position: Director

Appointed: 11 April 1992

Resigned: 07 August 2005

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Howard B. This PSC and has 25-50% shares. Another entity in the PSC register is Martin B. This PSC owns 25-50% shares.

Howard B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Martin B.

Notified on	6 April 2016
Ceased on	30 September 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-28 178	13 498

Balance Sheet
Cash Bank In Hand	80 522	6 628
Cash Bank On Hand		6 628	10 061	136 352		141 268	492 729	826 470	602 490
Current Assets	640 822	573 595	634 804	775 541	935 410	1 190 398	1 361 291	1 882 895	1 820 054
Debtors	88 146	70 348	76 069	124 328	153 120	283 194	123 776	145 814	141 150
Net Assets Liabilities		13 498	14 110	72 055	75 518	176 763	251 733	413 467	514 006
Net Assets Liabilities Including Pension Asset Liability	-28 178	13 498
Other Debtors		42 285	66 485	66 690	131 260	144 003	102 667	132 896	108 589
Property Plant Equipment		134 872	126 514	134 187	183 990	157 687	197 859	188 716	221 139
Stocks Inventory	472 154	496 619
Tangible Fixed Assets	90 098	134 872
Total Inventories		496 619	548 674	514 861	782 290	765 936	744 786	910 611	1 076 414

Reserves/Capital
Called Up Share Capital	5 473	5 473
Profit Loss Account Reserve	-33 651	8 025
Shareholder Funds	-28 178	13 498

Other
Accumulated Depreciation Impairment Property Plant Equipment		360 886	392 557	429 497	481 384	527 339	558 304	600 712	357 136
Average Number Employees During Period			22	21	25	24	23	22	22
Bank Borrowings Overdrafts		19 167	9 372	9 399	99 271	84 603	225 026	170 886	132 861
Creditors		33 051	13 984	12 968	123 780	101 716	257 377	208 095	215 193
Creditors Due After One Year	10 665	33 051
Creditors Due Within One Year	748 433	661 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 750				18 795	19 220	289 473
Disposals Property Plant Equipment			8 750				24 494	25 032	326 117
Finance Lease Liabilities Present Value Total		13 884	4 612	12 968	24 509	17 113	32 351	37 209	82 332
Increase From Depreciation Charge For Year Property Plant Equipment			40 421	36 940	51 887	45 955	49 760	61 628	45 897
Net Current Assets Liabilities	-107 611	-88 323	-98 420	-49 164	15 308	120 792	311 251	432 846	508 060
Number Shares Allotted		5 473
Other Creditors		183 503	173 381	228 259	255 537	321 792	387 153	786 329	646 741
Other Taxation Social Security Payable		75 172	43 154	151 309	109 657	128 397	232 339	197 581	214 131
Par Value Share		1
Property Plant Equipment Gross Cost		495 758	519 071	563 684	665 374	685 026	756 163	789 428	578 275
Share Capital Allotted Called Up Paid	5 473	5 473
Tangible Fixed Assets Additions		94 595
Tangible Fixed Assets Cost Or Valuation	460 412	495 758
Tangible Fixed Assets Depreciation	370 314	360 886
Tangible Fixed Assets Depreciation Charged In Period		35 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 636
Tangible Fixed Assets Disposals		59 249
Total Additions Including From Business Combinations Property Plant Equipment			32 063	44 613	101 690	19 652	95 631	58 297	114 964
Total Assets Less Current Liabilities	-17 513	46 549	28 094	85 023	199 298	278 479	509 110	621 562	729 199
Trade Creditors Trade Payables		380 849	497 417	427 420	530 254	598 021	399 767	403 861	381 151
Trade Debtors Trade Receivables		28 063	9 584	57 638	21 860	139 191	21 109	12 918	32 561
Profit Loss									300 539

Company filings

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