Astor Care Limited in OXFORD

Astor Care Limited OXFORD

Astor Care started in year 1989 as Private Limited Company with registration number 02414577. The Astor Care company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Oxford at 30 St Giles'. Postal code: OX1 3LE.

The company has one director. Brian C., appointed on 17 August 1991. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex secretaries - Julian B., John C. and others listed below. There were no ex directors.

Astor Care Limited Address / Contact

Office Address	30 St Giles'
Town	Oxford
Post code	OX1 3LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02414577
Date of Incorporation	Thu, 17th Aug 1989
Industry	Residential nursing care facilities
End of financial Year	31st August
Company age	35 years old
Account next due date	Fri, 31st May 2024 (36 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated	Thu, 17th Aug 2023

Company staff

Brian C.

Position: Director

Appointed: 17 August 1991

Julian B.

Position: Secretary

Appointed: 11 April 2005

Resigned: 10 May 2005

John C.

Position: Secretary

Appointed: 07 May 2002

Resigned: 20 September 2019

Kenneth L.

Position: Secretary

Appointed: 17 August 1991

Resigned: 07 May 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Brian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Brian C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	9 320 649	9 829 616	10 829 491	11 723 759	12 457 820	14 409 817

Balance Sheet
Cash Bank On Hand							193 854	26 527	34 909	6 189	117 313	386 251
Current Assets	6 281 850	6 550 313	7 727 386	8 499 502	9 027 730	13 529 951	13 503 156	12 252 411	10 407 045	11 273 586	18 723 876	17 578 544
Debtors	1 433 493	1 408 448	24 780	55 889	47 677	2 997 688	2 963 312	3 077 066	3 850 147	4 946 609	4 869 885	4 968 103
Net Assets Liabilities						14 317 817	15 580 422	14 919 069	12 953 499	14 649 222	16 384 821	16 033 476
Other Debtors						35 645	10 870	307 056	453 989	381 679
Property Plant Equipment						4 044 719	4 064 682	4 196 190	4 207 214	5 102 637	49 502	47 082
Total Inventories						189 793	841 123	2 321 870	2 553 215	2 555 365	9 509 669	7 119 783
Cash Bank In Hand	1 096 677	834 179	718 107	443 190	16 261
Net Assets Liabilities Including Pension Asset Liability	9 320 649	9 829 616	10 829 491	11 723 759	12 457 820	14 409 817
Stocks Inventory	950	950	950	950	950	189 793
Tangible Fixed Assets	4 248 482	4 240 998	4 243 520	4 238 755	4 238 699	4 044 717

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 320 549	9 829 516	10 829 391	11 723 659	12 457 720	14 409 717
Shareholder Funds	9 320 649	9 829 616	10 829 491	11 723 759	12 457 820	14 409 817

Other
Accrued Liabilities						12 150	15 120	15 070	24 700	20 700	21 735	20 550
Accumulated Depreciation Impairment Property Plant Equipment						108 673	116 997	124 827	133 270	140 949	148 092	155 923
Additions Other Than Through Business Combinations Property Plant Equipment							28 287	139 338	19 467	903 102	27 274	5 411
Amounts Owed By Related Parties						2 947 530	2 947 530	2 660 883	3 196 576	4 354 855	4 832 225	4 849 216
Average Number Employees During Period						17	20	18	16	16	15	13
Bank Overdrafts						838 224
Creditors						3 160 952	1 885 005	1 427 121	1 558 349	1 814 001	2 397 557	1 601 150
Current Asset Investments	3 750 730	4 306 736	6 983 549	7 999 473	8 962 842	10 342 470	9 504 867	6 826 948	3 968 774	3 765 423	4 227 009	5 104 407
Disposals Property Plant Equipment											-5 073 266
Finished Goods Goods For Resale						950	950	950	950	950	950	950
Increase From Depreciation Charge For Year Property Plant Equipment							8 324	7 830	8 443	7 679	7 143	7 831
Net Current Assets Liabilities	5 084 571	5 598 681	6 593 464	7 492 497	8 224 221	10 369 000	11 618 151	10 825 290	8 848 696	9 459 585	16 326 319	15 977 394
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						2 294 648	1 857 881			1 672 386	2 344 074	1 572 766
Other Current Asset Investments Balance Sheet Subtotal						10 342 469	9 504 867	6 826 948	3 968 774	3 765 423	4 227 009	5 104 407
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 429	424	50	3 177	3 017	5 746	7 049
Property Plant Equipment Gross Cost						4 153 392	4 181 679	4 321 017	4 340 484	5 243 586	197 594	203 005
Provisions For Liabilities Balance Sheet Subtotal						95 900	102 411	102 411	102 411	-87 000	-9 000	-9 000
Taxation Social Security Payable						6 985	8 595	7 438	7 500	6 592	7 162	7 374
Total Assets Less Current Liabilities	9 333 053	9 839 679	10 836 984	11 731 252	12 462 920	14 413 717	15 682 833	15 021 480	13 055 910	14 562 222	16 375 821	16 024 476
Total Borrowings						838 224
Trade Creditors Trade Payables						8 945	3 409	5 978	13 249	114 323	24 586	460
Trade Debtors Trade Receivables						10 084	4 488	4 488
Work In Progress						188 843	840 173	2 320 920	2 552 265	2 554 415	9 508 719	7 118 833
Amount Specific Advance Or Credit Directors											1 236 631	955 492
Amount Specific Advance Or Credit Made In Period Directors												-345 000
Creditors Due Within One Year	1 197 279	951 632	1 133 922	1 007 005	803 509	3 160 951
Fixed Assets	4 248 482	4 240 998	4 243 520	4 238 755	4 238 699	4 044 717
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	12 404	10 063	7 493	7 493	5 100	3 900
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 420
Tangible Fixed Assets Cost Or Valuation	4 310 984	4 314 404
Tangible Fixed Assets Depreciation	62 502	73 406
Tangible Fixed Assets Depreciation Charged In Period		10 904
Value Shares Allotted		100	100	100	100	100

Company filings

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AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 29th, August 2023	accounts	Free Download (11 pages)
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AA	Accounts for a small company made up to August 31, 2011 filed on: 30th, May 2012	accounts	Free Download (7 pages)
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225(1)	Accounting reference date shortened from 30/09 to 31/08 filed on: 4th, September 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 30/09 to 31/08 filed on: 4th, September 1991	accounts
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224	Accounting reference date notified as 30/09 filed on: 3rd, October 1989	accounts
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Astor Care Limited OXFORD

Astor Care Limited Address / Contact

Company Information / Profile

Company staff

Brian C.

Julian B.

John C.

Kenneth L.

People with significant control

Annual reports financial information

Company filings

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