Astwood 4 X 4 started in year 2015 as Private Limited Company with registration number 09378022. The Astwood 4 X 4 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Birmingham at Hollymount Rowney Green Lane. Postal code: B48 7QE. Since Friday 31st July 2015 Astwood 4 X 4 Limited is no longer carrying the name Astwood Landrovers.
The company has 2 directors, namely Louis H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 20 August 2015 and Louis H. has been with the company for the least time - from 12 April 2017. As of 14 May 2024, there was 1 ex director - Christopher H.. There were no ex secretaries.
Office Address | Hollymount Rowney Green Lane |
Office Address2 | Alvechurch |
Town | Birmingham |
Post code | B48 7QE |
Country of origin | United Kingdom |
Registration Number | 09378022 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Robert H. This PSC has significiant influence or control over the company,.
Robert H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Astwood Landrovers | July 31, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-07-31 |
Net Worth | 48 054 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 61 622 | ||||||
Cash Bank On Hand | 61 622 | 132 681 | 300 273 | 304 591 | 275 804 | 374 333 | 250 994 |
Current Assets | 76 747 | 163 081 | 398 952 | 461 495 | 497 054 | 413 083 | 357 017 |
Debtors | 11 429 | 1 304 | 106 023 | ||||
Property Plant Equipment | 12 875 | 9 657 | 40 421 | 19 236 | 14 426 | 10 686 | |
Stocks Inventory | 15 125 | ||||||
Tangible Fixed Assets | 12 875 | ||||||
Total Inventories | 15 125 | 30 400 | 87 250 | 155 600 | 221 250 | 38 750 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 47 954 | ||||||
Shareholder Funds | 48 054 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 291 | 7 509 | 20 982 | 22 468 | 27 278 | 30 268 | |
Average Number Employees During Period | 8 | 12 | 13 | 14 | 14 | 3 | |
Creditors | 41 568 | 84 289 | 211 322 | 125 097 | 109 881 | 51 770 | 53 583 |
Creditors Due Within One Year | 41 568 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 925 | 572 | 30 265 | ||||
Disposals Property Plant Equipment | 19 699 | 750 | 40 954 | ||||
Dividends Paid | 60 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 218 | 13 473 | 6 411 | 4 810 | 3 562 | ||
Net Current Assets Liabilities | 35 179 | 78 792 | 187 630 | 336 398 | 387 173 | 361 313 | 303 434 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 100 395 | ||||||
Property Plant Equipment Gross Cost | 17 166 | 17 166 | 61 403 | 41 704 | 41 704 | 40 954 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 17 166 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 166 | ||||||
Tangible Fixed Assets Depreciation | 4 291 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 291 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 237 | ||||||
Total Assets Less Current Liabilities | 48 054 | 88 449 | 228 051 | 355 634 | 401 599 | 371 999 | 303 434 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Friday 1st December 2023 filed on: 10th, January 2024 |
persons with significant control | Free Download (2 pages) |
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