Astorbush Limited in 29 Mill Hill PONTEFRACT

Astorbush Limited PONTEFRACT

Founded in 1984, Astorbush, classified under reg no. 01842665 is an active company. Currently registered at Churchill House WF8 4HY, Pontefract the company has been in the business for 40 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 6 directors, namely Charlotte W., Thomas W. and Jonathan S. and others. Of them, Sheila M. has been with the company the longest, being appointed on 26 October 1991 and Charlotte W. and Thomas W. have been with the company for the least time - from 22 June 2022. As of 7 May 2024, there was 1 ex director - Roger M.. There were no ex secretaries.

Astorbush Limited Address / Contact

Office Address	Churchill House
Office Address2	29 Mill Hill
Town	Pontefract
Post code	WF8 4HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01842665
Date of Incorporation	Wed, 22nd Aug 1984
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (54 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated	Tue, 3rd Jan 2023

Company staff

Sheila M.

Position: Secretary

Resigned:

Charlotte W.

Position: Director

Appointed: 22 June 2022

Thomas W.

Position: Director

Appointed: 22 June 2022

Jonathan S.

Position: Director

Appointed: 25 November 2015

Joanne D.

Position: Director

Appointed: 01 May 2012

Andrew W.

Position: Director

Appointed: 21 October 2011

Sheila M.

Position: Director

Appointed: 26 October 1991

Roger M.

Position: Director

Appointed: 26 October 1991

Resigned: 21 October 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Andrew W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan S. This PSC owns 25-50% shares.

Andrew W.

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

Jonathan S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	1 328 720	1 349 964

Balance Sheet
Cash Bank In Hand	141 674	159 530
Cash Bank On Hand			98 099	38 527	75 695	81 920	78 737	96 700	83 113
Current Assets	195 275	215 238	132 204	129 604	135 971	171 873	169 866	203 508	217 390
Debtors	53 601	55 708	34 105	91 077	60 276	89 953	91 129	106 808	134 277
Net Assets Liabilities			1 354 956	1 612 442	1 553 003	1 645 979	1 772 373	2 041 830	2 405 403
Net Assets Liabilities Including Pension Asset Liability	1 328 720	1 349 964
Other Debtors			4 207	57 672				3 042	2 165
Property Plant Equipment			2 919 057	3 147 770	3 138 861	3 206 146	3 275 357	3 521 271	3 974 367
Tangible Fixed Assets	2 807 948	2 807 551

Reserves/Capital
Called Up Share Capital	900	900
Profit Loss Account Reserve	317 097	338 341
Shareholder Funds	1 328 720	1 349 964

Other
Accounting Period Subsidiary		2 015
Accrued Liabilities Deferred Income			24 184	38 039	84 213	82 578	95 817	74 935	61 419
Accumulated Depreciation Impairment Property Plant Equipment			39 470	48 510	57 996	67 461	76 500	87 193	99 077
Amounts Owed To Group Undertakings			1	1	1
Average Number Employees During Period			4	4	4	4	4	4	5
Bank Borrowings			1 250 000	1 250 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Bank Borrowings Overdrafts			1 250 000	1 250 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Corporation Tax Payable					281	5 070	12 469
Creditors			1 250 000	1 608 228	1 400 000	1 400 000	1 400 000	1 400 000	1 537 179
Creditors Due After One Year	1 250 000	1 250 000
Creditors Due Within One Year	423 649	421 116
Fixed Assets	2 807 948	2 807 552	2 919 058	3 147 771	3 138 862	3 206 146
Increase From Depreciation Charge For Year Property Plant Equipment				9 040	9 486	9 465	9 039	10 693	11 884
Investments Fixed Assets		1	1	1	1
Issue Bonus Shares Decrease Increase In Equity						-72 607	-78 250	-376 325	-464 980
Net Current Assets Liabilities	-228 374	-205 878	-238 117	-1 478 624	-123 259	-95 364	-31 973	83 188	-1 319 789
Number Shares Allotted		900
Number Shares Issued Fully Paid				900	900	900	900	900	900
Other Creditors			1 400	50 029	2 344	4 281	3 871	8 331	10 526
Other Investments Other Than Loans			1	1	1	-1
Other Taxation Social Security Payable				4 861	15 508	21 170	25 158	20 931	31 246
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income			16 782	17 574	16 317	19 171	20 822	25 910	19 493
Property Plant Equipment Gross Cost			2 958 527	3 196 280	3 196 857	3 273 607	3 351 857	3 608 464	4 073 444
Provisions For Liabilities Balance Sheet Subtotal			75 985	56 705	62 600	64 803	71 011	162 629	249 175
Provisions For Liabilities Charges	854	1 710
Revaluation Reserve	1 010 723	1 010 723
Secured Debts	1 250 000	1 250 000
Share Capital Allotted Called Up Paid	900	900
Tangible Fixed Assets Additions		474
Tangible Fixed Assets Cost Or Valuation	2 841 530	2 842 004
Tangible Fixed Assets Depreciation	33 582	34 453
Tangible Fixed Assets Depreciation Charged In Period		871
Total Additions Including From Business Combinations Property Plant Equipment				71 300	577	4 143		11 607
Total Assets Less Current Liabilities	2 579 574	2 601 674	2 680 941	1 669 147	3 015 603	3 110 782	3 243 384	3 604 459	2 654 578
Total Increase Decrease From Revaluations Property Plant Equipment				166 453		72 607	78 250	376 325	464 980
Trade Creditors Trade Payables			24 649	39 570	44 747	51 009	15 903	15 508	33 982
Trade Debtors Trade Receivables			13 116	15 831	43 959	70 782	70 307	77 856	112 619
Disposals Property Plant Equipment								131 325

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 27th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 28th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 27th, June 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 27th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 29th, March 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 30th, June 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 20th, June 2014	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2012/09/30 filed on: 5th, July 2013	accounts	Free Download (7 pages)
AA	Accounts for a medium company for the period ending on 2011/09/30 filed on: 3rd, July 2012	accounts	Free Download (19 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2010/09/30 filed on: 17th, March 2011	accounts	Free Download (23 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2009/09/30 filed on: 17th, June 2010	accounts	Free Download (22 pages)
AA	Accounts for a medium company for the period ending on 2008/09/30 filed on: 22nd, April 2009	accounts	Free Download (19 pages)
AA	Accounts for a medium company for the period ending on 2007/09/30 filed on: 14th, April 2008	accounts	Free Download (18 pages)
AA	Accounts for a medium company for the period ending on 2006/09/30 filed on: 5th, July 2007	accounts	Free Download (19 pages)
AA	Accounts for a medium company for the period ending on 2006/09/30 filed on: 5th, July 2007	accounts	Free Download (19 pages)
AA	Accounts for a medium company for the period ending on 2005/09/30 filed on: 20th, June 2006	accounts	Free Download (20 pages)
AA	Accounts for a medium company for the period ending on 2005/09/30 filed on: 20th, June 2006	accounts	Free Download (20 pages)
AA	Small-sized company accounts made up to 2004/09/30 filed on: 4th, August 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2004/09/30 filed on: 4th, August 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/09/30 filed on: 19th, May 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/09/30 filed on: 19th, May 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/09/30 filed on: 4th, August 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 2nd, August 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 2nd, August 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 28th, July 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 28th, July 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 27th, July 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 27th, July 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 20th, July 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 20th, July 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/09/30 filed on: 30th, July 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/09/30 filed on: 30th, July 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/09/30 filed on: 27th, July 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/09/30 filed on: 27th, July 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/09/30 filed on: 8th, July 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1995/09/30 filed on: 8th, July 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/09/30 filed on: 31st, July 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/09/30 filed on: 31st, July 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1993/09/30 filed on: 28th, July 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/09/30 filed on: 28th, July 1994	accounts
AA	Small-sized company accounts made up to 1992/09/30 filed on: 6th, October 1993	accounts
AA	Small-sized company accounts made up to 1992/09/30 filed on: 6th, October 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1991/09/30 filed on: 27th, May 1992	accounts
AA	Small-sized company accounts made up to 1991/09/30 filed on: 27th, May 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1990/09/30 filed on: 27th, July 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/09/30 filed on: 27th, July 1991	accounts
AA	Small-sized company accounts made up to 1989/09/30 filed on: 25th, October 1990	accounts
AA	Small-sized company accounts made up to 1989/09/30 filed on: 25th, October 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1988/09/30 filed on: 2nd, August 1989	accounts
AA	Small-sized company accounts made up to 1988/09/30 filed on: 2nd, August 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1987/09/30 filed on: 14th, September 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/09/30 filed on: 14th, September 1988	accounts
AA	Small-sized company accounts made up to 1986/09/30 filed on: 21st, September 1987	accounts
AA	Small-sized company accounts made up to 1986/09/30 filed on: 21st, September 1987	accounts	Free Download
AA	Small-sized company accounts made up to 1985/09/30 filed on: 9th, July 1986	accounts
AA	Small-sized company accounts made up to 1985/09/30 filed on: 9th, July 1986	accounts	Free Download

Astorbush Limited PONTEFRACT

Astorbush Limited Address / Contact

Company Information / Profile

Company staff

Sheila M.

Charlotte W.

Thomas W.

Jonathan S.

Joanne D.

Andrew W.

Sheila M.

Roger M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us