H Aistrop & Sons Limited in 24 Goldcrest Walk THORPE HESLEY, ROTHERHAM

H Aistrop & Sons Limited THORPE HESLEY, ROTHERHAM

Founded in 2005, H Aistrop & Sons, classified under reg no. 05662641 is an active company. Currently registered at C/o Mrs L M Aistrop S61 2TS, Thorpe Hesley, Rotherham the company has been in the business for nineteen 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 Russell A. and Mark A.. In addition one secretary - Lisa A. - is with the company. As of 25 April 2024, there were 2 ex directors - Harry A., Russell A. and others listed below. There were no ex secretaries.

H Aistrop & Sons Limited Address / Contact

Office Address	C/o Mrs L M Aistrop
Office Address2	24 Goldcrest Walk
Town	Thorpe Hesley, Rotherham
Post code	S61 2TS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05662641
Date of Incorporation	Fri, 23rd Dec 2005
Industry	Painting
End of financial Year	30th April
Company age	19 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated	Sun, 1st Jan 2023

Company staff

Russell A.

Position: Director

Appointed: 01 January 2022

Lisa A.

Position: Secretary

Appointed: 23 December 2005

Mark A.

Position: Director

Appointed: 23 December 2005

Harry A.

Position: Director

Appointed: 23 December 2005

Resigned: 01 January 2022

Russell A.

Position: Director

Appointed: 23 December 2005

Resigned: 10 April 2006

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Harry A. This PSC has significiant influence or control over the company,.

Harry A.

Notified on	6 April 2016
Ceased on	1 January 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-04-30	2021-04-30

Balance Sheet
Cash Bank On Hand	68 771	65 186
Current Assets	88 365	131 575
Debtors	19 594	66 389
Net Assets Liabilities	34 124	89 387
Other Debtors	1 839	1 839
Property Plant Equipment	9 474	7 114

Other
Accumulated Amortisation Impairment Intangible Assets		240 000
Accumulated Depreciation Impairment Property Plant Equipment	8 311	10 671
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	1	1
Corporation Tax Payable		12 558
Creditors	18 715	47 950
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		2 360
Intangible Assets Gross Cost		240 000
Net Current Assets Liabilities	69 650	83 625
Other Creditors	14 851	28 170
Other Taxation Social Security Payable	3 864	7 222
Property Plant Equipment Gross Cost		17 785
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 352
Total Assets Less Current Liabilities	79 124	90 739
Trade Debtors Trade Receivables	17 755	64 550

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/01 filed on: 12th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/01 filed on: 12th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, November 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/01/01 filed on: 3rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 7th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (10 pages)
TM01	2022/01/01 - the day director's appointment was terminated filed on: 5th, January 2022	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2022/01/01 filed on: 5th, January 2022	confirmation statement	Free Download (6 pages)
PSC07	Cessation of a person with significant control 2022/01/01 filed on: 5th, January 2022	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2022/01/01 filed on: 5th, January 2022	persons with significant control	Free Download (1 page)
PSC08	Notification of a person with significant control statement filed on: 5th, January 2022	persons with significant control	Free Download (2 pages)
AP01	New director appointment on 2022/01/01. filed on: 5th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 16th, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/15 filed on: 5th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 28th, January 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/12/15 filed on: 9th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 1st, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/12/15 filed on: 17th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 22nd, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/12/15 filed on: 21st, December 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 25th, January 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/12/15 filed on: 3rd, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 9th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/23 with full list of members filed on: 6th, January 2016	annual return	Free Download (6 pages)
SH01	1500.00 GBP is the capital in company's statement on 2016/01/06	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 27th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/12/23 with full list of members filed on: 6th, January 2015	annual return	Free Download (6 pages)
SH01	1500.00 GBP is the capital in company's statement on 2015/01/06	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 3rd, February 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/12/23 with full list of members filed on: 8th, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 5th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/12/23 with full list of members filed on: 21st, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 23rd, January 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/12/23 with full list of members filed on: 3rd, January 2012	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 2010/12/23 with full list of members filed on: 12th, January 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 20th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2009/12/23 with full list of members filed on: 6th, January 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 11th, November 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/12/24 with shareholders record filed on: 24th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 16th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 24th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 24th, October 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (4 pages)
363a	Annual return up to 2007/01/08 with shareholders record filed on: 8th, January 2007	annual return	Free Download (4 pages)
225	Accounting reference date extended from 31/12/06 to 30/04/07 filed on: 15th, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 30/04/07 filed on: 15th, August 2006	accounts	Free Download (1 page)
288b	On 2006/08/09 Director resigned filed on: 9th, August 2006	officers	Free Download (1 page)
288b	On 2006/08/09 Director resigned filed on: 9th, August 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, December 2005	incorporation	Free Download (22 pages)
NEWINC	Company registration filed on: 23rd, December 2005	incorporation	Free Download (22 pages)

H Aistrop & Sons Limited THORPE HESLEY, ROTHERHAM

H Aistrop & Sons Limited Address / Contact

Company Information / Profile

Company staff

Russell A.

Lisa A.

Mark A.

Harry A.

Russell A.

People with significant control

Annual reports financial information

Company filings

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