Aston Park Angling Centre Ltd is a private limited company located at Aston Park Fisheries Fiddleneck Lane, Off Mansfield Road,, Aston S26 5PQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Alex M., appointed on 16 March 2018.
The company is classified as "manufacture electricity distribution etc." (SIC: 3120).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the following filing is 2024-03-29. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Aston Park Fisheries Fiddleneck Lane |
Office Address2 | Off Mansfield Road, |
Town | Aston |
Post code | S26 5PQ |
Country of origin | United Kingdom |
Registration Number | 11258503 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Manufacture electricity distribution etc. |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Alex M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex M.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 183 | 34 090 | 16 361 | ||
Current Assets | 156 816 | 216 494 | 333 413 | 478 883 | 345 656 |
Debtors | 66 230 | 69 793 | 59 295 | ||
Net Assets Liabilities | 9 262 | 20 636 | 36 280 | 7 519 | |
Other Debtors | 64 490 | 59 301 | 50 112 | ||
Property Plant Equipment | 86 398 | 81 672 | 105 390 | ||
Total Inventories | 220 000 | 375 000 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 264 | 19 249 | 36 509 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 978 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 5 |
Bank Borrowings Overdrafts | 50 000 | 36 593 | 26 835 | ||
Corporation Tax Payable | 1 639 | 5 599 | |||
Corporation Tax Recoverable | 5 599 | ||||
Creditors | 203 812 | 253 257 | 50 000 | 36 593 | 26 835 |
Fixed Assets | 47 313 | 46 025 | 93 398 | 87 672 | 110 390 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 985 | 17 260 | |||
Intangible Assets | 7 000 | 6 000 | 5 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -46 996 | -36 763 | -22 762 | -14 799 | -70 336 |
Other Creditors | 145 488 | 170 719 | 181 279 | ||
Other Taxation Social Security Payable | -1 | 4 | |||
Property Plant Equipment Gross Cost | 93 662 | 100 921 | 141 899 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 259 | ||||
Total Assets Less Current Liabilities | 317 | 9 262 | 70 636 | 72 873 | 40 054 |
Trade Creditors Trade Payables | 209 048 | 307 901 | 225 098 | ||
Trade Debtors Trade Receivables | 1 740 | 10 492 | 3 584 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control Thu, 28th Mar 2024 filed on: 10th, April 2024 |
persons with significant control | Free Download (2 pages) |
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