Founded in 2014, Astor Estates, classified under reg no. 08836522 is an active company. Currently registered at The Lansbury Estate 102 Lower Guildford Road GU21 2EP, Woking the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 3 directors, namely Tracey L., Wendy L. and Andrew L.. Of them, Andrew L. has been with the company the longest, being appointed on 8 January 2014 and Tracey L. and Wendy L. have been with the company for the least time - from 1 March 2014. As of 20 April 2024, there was 1 ex director - Kenneth L.. There were no ex secretaries.
Office Address | The Lansbury Estate 102 Lower Guildford Road |
Office Address2 | Knaphill |
Town | Woking |
Post code | GU21 2EP |
Country of origin | United Kingdom |
Registration Number | 08836522 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs who own or control the company includes 3 names. As we identified, there is Wendy L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Tracey L. This PSC owns 25-50% shares. Moving on, there is Andrew L., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Wendy L.
Notified on | 20 November 2023 |
Nature of control: |
25-50% shares |
Tracey L.
Notified on | 20 November 2023 |
Nature of control: |
25-50% shares |
Andrew L.
Notified on | 20 November 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 337 | 18 001 | 35 622 | 62 244 | |||||
Balance Sheet | |||||||||
Current Assets | 16 137 | 26 992 | 12 764 | 41 838 | 38 086 | 66 646 | 84 618 | 100 692 | 27 711 |
Net Assets Liabilities | 62 244 | 57 773 | 84 739 | 105 775 | 122 464 | 148 139 | |||
Cash Bank In Hand | 14 979 | 26 742 | |||||||
Debtors | 1 158 | 911 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 337 | 18 001 | 35 622 | 62 244 | |||||
Tangible Fixed Assets | 470 855 | 470 855 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 237 | 17 901 | |||||||
Shareholder Funds | 8 337 | 18 001 | 35 622 | 62 244 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 525 | 532 | 524 | 660 | 583 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 863 120 | 799 216 | 800 750 | 797 935 | 796 883 | 944 267 | |||
Fixed Assets | 470 855 | 470 855 | 883 350 | 883 350 | 818 559 | 818 559 | 818 559 | 818 559 | 1 063 092 |
Net Current Assets Liabilities | -462 518 | -452 354 | -847 228 | -820 581 | 760 261 | 733 288 | 712 260 | 695 435 | 914 370 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 661 | 682 | 701 | 869 | 816 | 1 057 | 756 | 2 186 | |
Total Assets Less Current Liabilities | 8 337 | 18 501 | 36 122 | 62 769 | 58 298 | 85 271 | 106 299 | 123 124 | 148 722 |
Accruals Deferred Income | 500 | 500 | 525 | ||||||
Creditors Due Within One Year | 478 655 | 480 507 | 860 674 | 863 120 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 470 855 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 470 855 | 470 855 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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