Founded in 2013, Astra Park Service Centre, classified under reg no. 08567053 is an active company. Currently registered at Astra Park Service Centre SA13 1DF, Port Talbot the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Marc D., David D.. Of them, David D. has been with the company the longest, being appointed on 12 June 2013 and Marc D. has been with the company for the least time - from 27 April 2021. As of 7 May 2024, there was 1 ex director - Julie D.. There were no ex secretaries.
| Office Address | Astra Park Service Centre |
| Office Address2 | Astra Park Garage, Oakwood Lane |
| Town | Port Talbot |
| Post code | SA13 1DF |
| Country of origin | United Kingdom |
| Registration Number | 08567053 |
| Date of Incorporation | Wed, 12th Jun 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 27 April 2021
Position: Director
Appointed: 12 June 2013
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David D. This PSC has significiant influence or control over the company,.
David D.
| Notified on | 4 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 134 | 1 397 | -1 619 | 49 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 968 | 9 161 | 3 295 | 3 827 | 8 261 | 8 131 | 22 251 | 36 332 | 22 785 | 21 417 |
| Net Assets Liabilities | 49 | 866 | 1 223 | 1 260 | 310 | 2 093 | 5 687 | |||
| Cash Bank In Hand | 2 740 | 500 | 531 | |||||||
| Debtors | 6 228 | 6 161 | 764 | |||||||
| Intangible Fixed Assets | 10 500 | 10 500 | 10 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | 1 397 | -1 619 | 49 | ||||||
| Stocks Inventory | 2 000 | 2 500 | 2 000 | |||||||
| Tangible Fixed Assets | 2 880 | 2 304 | 1 843 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | 129 | 1 392 | -1 624 | |||||||
| Shareholder Funds | 134 | 1 397 | -1 619 | 49 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 384 | 9 579 | 9 396 | 8 400 | 11 536 | 4 639 | 4 367 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 7 367 | 12 054 | 11 003 | 31 944 | 42 068 | 32 219 | 26 345 | |||
| Fixed Assets | 13 380 | 12 804 | 12 343 | 11 973 | 14 238 | 13 491 | 19 353 | 17 582 | 16 166 | 14 982 |
| Net Current Assets Liabilities | -13 246 | -11 407 | -5 980 | -3 540 | -3 793 | -2 872 | -9 693 | -5 736 | -9 434 | -4 928 |
| Total Assets Less Current Liabilities | 134 | 1 397 | -1 619 | 8 433 | 10 445 | 10 619 | 9 660 | 11 846 | 6 732 | 10 054 |
| Advances Credits Directors | 4 322 | 1 334 | 7 128 | 3 027 | 1 343 | 13 882 | 1 408 | 1 496 | ||
| Advances Credits Made In Period Directors | 9 210 | 30 710 | 23 798 | 22 710 | 23 004 | 20 219 | ||||
| Advances Credits Repaid In Period Directors | 12 198 | 24 916 | 27 899 | 24 394 | 38 229 | 4 929 | ||||
| Accruals Deferred Income | 7 982 | 8 384 | ||||||||
| Creditors Due Within One Year | 24 214 | 20 568 | 17 257 | 7 367 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 | |||||||
| Number Shares Allotted | 5 | 5 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 546 | 3 546 | 3 546 | |||||||
| Tangible Fixed Assets Depreciation | 666 | 1 242 | 1 703 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 576 | 461 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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