Austinstall started in year 2014 as Private Limited Company with registration number 08830894. The Austinstall company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at Unit 5. Postal code: LS11 5XA.
The company has one director. Henry A., appointed on 3 January 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 |
| Office Address2 | Westland Road |
| Town | Leeds |
| Post code | LS11 5XA |
| Country of origin | United Kingdom |
| Registration Number | 08830894 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 03 January 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Henry A. This PSC has significiant influence or control over this company,.
Henry A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 9 482 | 41 876 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 109 | 20 695 | 3 873 | 682 | 13 559 | ||
| Current Assets | 26 435 | 68 401 | 39 222 | 34 424 | 3 893 | 702 | 13 579 |
| Debtors | 13 925 | 24 292 | 18 596 | 20 | 20 | 20 | |
| Net Assets Liabilities | 41 876 | 28 675 | 30 572 | -9 996 | -10 542 | -2 189 | |
| Other Debtors | 1 096 | 69 | |||||
| Property Plant Equipment | 9 608 | 5 217 | |||||
| Cash Bank In Hand | 12 510 | 44 109 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 482 | 41 876 | |||||
| Tangible Fixed Assets | 14 217 | 9 608 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 9 382 | 41 776 | |||||
| Shareholder Funds | 9 482 | 41 876 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 957 | 12 348 | 17 565 | 17 565 | 17 565 | ||
| Amounts Owed To Related Parties | 21 087 | 9 628 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 33 813 | 14 557 | 3 247 | 13 889 | 11 244 | 15 768 | |
| Dividends Paid On Shares Final | 20 000 | ||||||
| Fixed Assets | 14 217 | 9 608 | 5 217 | 1 043 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 391 | ||||||
| Net Current Assets Liabilities | -1 892 | 34 587 | 24 733 | 31 177 | -9 996 | -10 542 | -2 189 |
| Other Creditors | 8 622 | 2 536 | |||||
| Par Value Share | 1 | 1 | 200 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 | ||||||
| Property Plant Equipment Gross Cost | 17 565 | 17 565 | 17 565 | 17 565 | 17 565 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 319 | 1 275 | 198 | ||||
| Taxation Social Security Payable | 3 478 | 1 867 | |||||
| Total Assets Less Current Liabilities | 12 325 | 44 195 | 29 950 | 32 220 | |||
| Trade Creditors Trade Payables | 626 | 527 | |||||
| Trade Debtors Trade Receivables | 23 195 | 18 527 | |||||
| Creditors Due Within One Year | 28 327 | 33 814 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Provisions For Liabilities Charges | 2 843 | 2 319 | |||||
| Value Shares Allotted | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd January 2023 filed on: 14th, February 2023 |
confirmation statement | Free Download (3 pages) |
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