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Astraseal Mastics Limited CHORLEY

Founded in 2007, Astraseal Mastics, classified under reg no. 06201899 is an active company. Currently registered at Unit 8 Chorley Central Business Park PR6 0BL, Chorley the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 2 directors in the the firm, namely Karen A. and Andrew A.. In addition one secretary - Karen A. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Astraseal Mastics Limited Address / Contact

Office Address Unit 8 Chorley Central Business Park
Office Address2 Stump Lane
Town Chorley
Post code PR6 0BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06201899
Date of Incorporation Tue, 3rd Apr 2007
Industry Other building completion and finishing
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (99 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Karen A.

Position: Director

Appointed: 01 December 2008

Karen A.

Position: Secretary

Appointed: 03 April 2007

Andrew A.

Position: Director

Appointed: 03 April 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Andrew A. The abovementioned PSC and has 50,01-75% shares.

Andrew A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand283 207233 909296 542467 990574 358468 618877 196
Current Assets555 776661 115868 0721 055 7151 224 4011 328 2531 756 784
Debtors270 069424 706569 030585 225643 543851 135870 888
Net Assets Liabilities509 379601 646804 5501 048 6431 218 4061 423 0161 722 287
Other Debtors24 781133 654223 180345 785350 544335 610442 175
Property Plant Equipment15 15924 20030 44551 870104 544196 026 
Total Inventories2 5002 5002 5002 5006 5008 5008 700
Other
Accumulated Depreciation Impairment Property Plant Equipment9 61611 40112 35620 81441 91659 0396 411
Additional Provisions Increase From New Provisions Recognised 1 7061 1984 07116 28122 869 
Average Number Employees During Period16192324222324
Corporation Tax Payable55 91559 94069 45580 94464 01551 875 
Creditors148 676169 083178 183139 086174 403142 259232 636
Current Tax For Period55 91559 94069 45580 94464 00651 875 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences1 4891 7061 1984 07116 28122 869 
Deferred Tax Liabilities2 8804 5865 7849 85626 13649 006 
Depreciation Expense Property Plant Equipment4 0665 5314 14810 88523 19032 838 
Depreciation Rate Used For Property Plant Equipment 3333333333 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 7473 1932 4272 088 6 798
Disposals Property Plant Equipment 33 25813 78011 3478 266 21 800
Fixed Assets105 159114 200120 445141 870194 544286 028234 185
Future Minimum Lease Payments Under Non-cancellable Operating Leases28 58955 10727 9597 946   
Gain Loss On Disposals Property Plant Equipment-2 107-16 628-6 837-5 169-4 928  
Increase From Depreciation Charge For Year Property Plant Equipment 5 5324 14810 88523 19032 8381 101
Intangible Assets90 00090 00090 00090 00090 00090 00090 000
Intangible Assets Gross Cost90 00090 00090 00090 00090 00090 000 
Net Current Assets Liabilities407 100492 032689 889916 6291 049 9981 185 9941 524 148
Net Deferred Tax Liability Asset2 8804 5865 7849 85622 16349 006 
Other Creditors19 45030 94723 11621 35122 16029 91427 185
Other Taxation Social Security Payable9 9757 1365 2427 9388 36558 428107 390
Par Value Share 111111
Property Plant Equipment Gross Cost24 77435 60242 80172 684146 460270 780235 974
Provisions2 8804 5865 7849 85526 13749 00636 046
Provisions For Liabilities Balance Sheet Subtotal2 8804 5865 7849 85626 13649 00636 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities57 40461 64670 65385 01580 28774 744 
Total Additions Including From Business Combinations Property Plant Equipment  20 97941 22982 042124 3202 488
Total Assets Less Current Liabilities512 259606 232810 3341 058 4991 244 5421 472 0221 758 333
Total Operating Lease Payments   25 10915 5624 616 
Trade Creditors Trade Payables63 33671 06080 37028 85379 86353 91798 061
Trade Debtors Trade Receivables245 288291 052345 850239 440292 999405 179318 367
Amount Specific Advance Or Credit Directors    134 545225 169296 248
Amount Specific Advance Or Credit Made In Period Directors     90 62471 079
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -12 960
Amounts Owed By Associates     110 346110 346
Number Shares Issued Fully Paid      100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2024/04/03
filed on: 5th, April 2024 		Free Download (3 pages)

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