Astra Despatch Limited in Severalls Industrial Park COLCHESTER - CO4 9HT

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Astra Despatch Limited COLCHESTER

Astra Despatch started in year 2002 as Private Limited Company with registration number 04347477. The Astra Despatch company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Colchester at B6 The Seedbed Centre, Wyncolls Road. Postal code: CO4 9HT.

At present there are 2 directors in the the firm, namely Samantha S. and Andrew S.. In addition one secretary - Samantha S. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Astra Despatch Limited Address / Contact

Office Address	B6 The Seedbed Centre, Wyncolls Road
Office Address2	Severalls Industrial Park
Town	Colchester
Post code	CO4 9HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04347477
Date of Incorporation	Fri, 4th Jan 2002
Industry	Freight transport by road
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (224 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Samantha S.

Position: Secretary

Appointed: 04 January 2002

Samantha S.

Position: Director

Appointed: 04 January 2002

Andrew S.

Position: Director

Appointed: 04 January 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 January 2002

Resigned: 04 January 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 04 January 2002

Resigned: 04 January 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Andrew S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Samantha S. This PSC owns 25-50% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Samantha S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-7 233	-8 970	-8 443	-7 797	-7 389	-7 041

Balance Sheet
Current Assets	27 955	8 512	5 531	5 841		5 693	4 309	3 272	5 459	3 967	4 980	4 006	2 752
Net Assets Liabilities							-6 527	-7 160	-6 377	-7 429	-6 698	-4 950	-4 423
Cash Bank In Hand	153	812	70
Debtors	27 802	7 700	5 461	5 841	10 537	5 693
Net Assets Liabilities Including Pension Asset Liability	-7 233	-8 970	-8 443	-7 797	-7 389
Tangible Fixed Assets	6 658	494	370	278	383	417

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 233	-9 970	-9 443	-8 797	-8 389	-8 041
Shareholder Funds	-7 233	-8 970	-8 443	-7 797	-7 389	-7 041

Other
Accrued Liabilities Deferred Income												447	473
Average Number Employees During Period									1	1	1	2	2
Creditors						13 151	11 149	4 279	2 683	11 529	11 778	7 798	6 554
Fixed Assets	6 658	494	370	278	383	417	313	235	176	133	100	381	106
Net Current Assets Liabilities	-13 891	-9 464	-6 441	-7 301	-7 772	-7 458	-6 840	-3 116	-3 870	-7 562	-6 798	-3 792	-3 802
Total Assets Less Current Liabilities	-7 233	-8 970	-6 071	-7 023	-7 389	-7 041	-6 527	-2 881	-3 694	-7 429	-6 698	-3 411	-3 696
Creditors Due After One Year			2 372	774
Creditors Due Within One Year		17 976	11 972	13 142	18 309	13 151
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					233	173
Tangible Fixed Assets Cost Or Valuation	11 586	3 586	3 586	3 586	3 819	3 992
Tangible Fixed Assets Depreciation	4 928	3 092	3 216	3 308	3 436	3 575
Tangible Fixed Assets Depreciation Charged In Period			124	92	128	139
Creditors Due Within One Year Total Current Liabilities	41 846	17 976
Tangible Fixed Assets Depreciation Charge For Period		164
Tangible Fixed Assets Depreciation Disposals		-2 000
Tangible Fixed Assets Disposals		-8 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, October 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, October 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 13th, December 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 29th, November 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 15th, September 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 2nd, September 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 29th, November 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 12th, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 22nd, November 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 4th Jan 2016 with full list of members filed on: 28th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 8th, December 2015	accounts	Free Download
AR01	Annual return drawn up to Sun, 4th Jan 2015 with full list of members filed on: 16th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 24th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 4th Jan 2014 with full list of members filed on: 9th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Thu, 9th Jan 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 30th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return drawn up to Fri, 4th Jan 2013 with full list of members filed on: 14th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 1st, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 4th Jan 2012 with full list of members filed on: 26th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 4th Jan 2011 with full list of members filed on: 17th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 9th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 4th Jan 2010 with full list of members filed on: 27th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 5th, November 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 19th Jan 2009 with shareholders record filed on: 19th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 1st, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to Fri, 4th Jan 2008 with shareholders record filed on: 4th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 4th Jan 2008 with shareholders record filed on: 4th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 25th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 25th, September 2007	accounts	Free Download (7 pages)
363a	Annual return up to Fri, 5th Jan 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 5th Jan 2007 with shareholders record filed on: 5th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 12th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 12th, October 2006	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 5th Jan 2006 with shareholders record filed on: 5th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 5th Jan 2006 with shareholders record filed on: 5th, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 30th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 30th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 10th Jan 2005 with shareholders record filed on: 10th, January 2005	annual return	Free Download (2 pages)
363s	Annual return up to Mon, 10th Jan 2005 with shareholders record filed on: 10th, January 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 5th, August 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 5th, August 2004	accounts	Free Download (7 pages)
363s	Annual return up to Sat, 10th Jan 2004 with shareholders record filed on: 10th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Sat, 10th Jan 2004 with shareholders record filed on: 10th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 31st, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 31st, August 2003	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 17th Jan 2003 with shareholders record filed on: 17th, January 2003	annual return	Free Download (7 pages)
363(288)	Fri, 17th Jan 2003 Annual return (Registered office changed on 17/01/03)	annual return
363s	Annual return up to Fri, 17th Jan 2003 with shareholders record filed on: 17th, January 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 999 shares on Thu, 31st Jan 2002. Value of each share 1 £, total number of shares: 1000. filed on: 13th, May 2002	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on Thu, 31st Jan 2002. Value of each share 1 £, total number of shares: 1000. filed on: 13th, May 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 30th, January 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 31/03/03 filed on: 30th, January 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, January 2002	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 4th, January 2002	incorporation	Free Download (17 pages)

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