Founded in 2015, Austen Services, classified under reg no. 09858223 is an active company. Currently registered at 11 Greenacres Ring BN16 4BU, Angmering the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Denise A., Robert A.. Of them, Denise A., Robert A. have been with the company the longest, being appointed on 5 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Greenacres Ring |
Town | Angmering |
Post code | BN16 4BU |
Country of origin | United Kingdom |
Registration Number | 09858223 |
Date of Incorporation | Thu, 5th Nov 2015 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Robert A. The abovementioned PSC and has 50,01-75% shares.
Robert A.
Notified on | 4 November 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Net Worth | -222 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 772 | 13 659 | 44 713 | ||||
Current Assets | 2 453 | 852 | 4 120 | 7 845 | 11 773 | 14 126 | 62 171 |
Debtors | 467 | 17 458 | |||||
Other Debtors | 467 | ||||||
Property Plant Equipment | 9 519 | 6 886 | |||||
Net Assets Liabilities | 222 | 5 469 | 483 | 2 125 | 1 070 | ||
Net Assets Liabilities Including Pension Asset Liability | -222 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -222 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 881 | 18 908 | 21 217 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 14 414 | 10 915 | |||||
Creditors | 516 | 413 | 2 590 | 3 232 | 5 808 | 21 945 | 38 673 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 027 | 2 309 | |||||
Net Current Assets Liabilities | 1 937 | 439 | 1 530 | 5 578 | 5 965 | -7 819 | 23 498 |
Other Creditors | 633 | 4 318 | 14 290 | ||||
Other Taxation Social Security Payable | 5 175 | 6 712 | 24 031 | ||||
Property Plant Equipment Gross Cost | 25 400 | 25 794 | 29 244 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 394 | 3 450 | |||||
Total Assets Less Current Liabilities | 22 765 | 17 518 | 15 610 | 16 159 | 15 484 | -933 | 31 525 |
Trade Creditors Trade Payables | 352 | ||||||
Trade Debtors Trade Receivables | 17 458 | ||||||
Fixed Assets | 20 828 | 17 079 | 14 080 | 11 546 | 9 519 | ||
Creditors Due After One Year | 22 987 | ||||||
Creditors Due Within One Year | 516 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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