Founded in 2015, Aston Stott Consulting, classified under reg no. 09736775 is an active company. Currently registered at The Old Rectory Moss Lane CW10 9NG, Middlewich the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Andrea S., Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 17 August 2015 and Andrea S. has been with the company for the least time - from 26 April 2016. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory Moss Lane |
Office Address2 | Byley |
Town | Middlewich |
Post code | CW10 9NG |
Country of origin | United Kingdom |
Registration Number | 09736775 |
Date of Incorporation | Mon, 17th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (13 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Richard A. This PSC and has 25-50% shares. Another entity in the PSC register is Andrea S. This PSC owns 25-50% shares.
Richard A.
Notified on | 16 August 2016 |
Nature of control: |
25-50% shares |
Andrea S.
Notified on | 26 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 123 335 | 15 921 | 24 268 | 99 160 | 159 453 | 23 769 | 29 047 | 25 079 |
Current Assets | 145 129 | 20 886 | 24 268 | 128 196 | 160 408 | 37 472 | 40 047 | 54 079 |
Debtors | 21 794 | 4 965 | 29 036 | 955 | 13 703 | 11 000 | 29 000 | |
Net Assets Liabilities | 100 440 | 2 670 | 11 653 | 90 700 | 127 992 | 34 020 | 36 887 | 8 399 |
Other Debtors | 4 965 | 13 703 | ||||||
Property Plant Equipment | 1 165 | 1 079 | 669 | 322 | 1 274 | 721 | 213 | 1 178 |
Other | ||||||||
Description Principal Activities | 62 020 | 62 020 | ||||||
Accrued Liabilities Deferred Income | 1 002 | 901 | 901 | 901 | 899 | 901 | 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 307 | 2 121 | 2 468 | 3 039 | 3 593 | 4 101 | 4 587 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 2 321 | 3 143 | 32 565 | 20 555 | ||||
Creditors | 45 856 | 19 295 | 13 284 | 37 818 | 33 691 | 4 173 | 3 373 | 46 858 |
Current Tax For Period | 2 320 | |||||||
Dividends Paid On Shares | 7 940 | 14 000 | 45 000 | 50 899 | ||||
Fixed Assets | 1 165 | 1 079 | 669 | 322 | 1 275 | 721 | 213 | 1 178 |
Further Item Tax Increase Decrease Component Adjusting Items | 117 | 16 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 814 | 347 | 571 | 553 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 724 | 814 | 347 | 571 | 553 | 508 | 486 | |
Loans From Directors | 15 973 | 6 210 | 1 275 | 8 644 | 2 073 | |||
Net Current Assets Liabilities | -1 746 | 1 591 | 10 984 | 90 378 | 126 718 | 33 299 | 36 674 | 7 221 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 136 732 | 16 973 | 2 073 | 20 | 41 930 | |||
Other Taxation Social Security Payable | 9 914 | 3 077 | 3 591 | 558 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 748 | 2 386 | 2 790 | 2 790 | 4 314 | 4 314 | 4 314 | 5 765 |
Recoverable Value-added Tax | 4 965 | |||||||
Taxation Social Security Payable | 558 | 2 452 | 2 888 | |||||
Tax Decrease From Utilisation Tax Losses | 332 | |||||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 69 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 638 | 404 | 1 524 | 1 451 | ||||
Total Assets Less Current Liabilities | 100 440 | 2 671 | 766 | 90 700 | 127 992 | 34 020 | 36 887 | 8 399 |
Trade Creditors Trade Payables | 229 | 643 | 1 140 | |||||
Trade Debtors Trade Receivables | 21 794 | 29 036 | 955 | 11 000 | ||||
Useful Life Property Plant Equipment Years | 33 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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