Astwold Limited LEICESTER


Founded in 2016, Astwold, classified under reg no. 10338031 is an active company. Currently registered at Charnwood House Harcourt Way LE19 1WP, Leicester the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Wed, 8th Jul 2020 Astwold Limited is no longer carrying the name Mark Whitney.

The firm has 2 directors, namely Catharine W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 19 August 2016 and Catharine W. has been with the company for the least time - from 3 July 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Astwold Limited Address / Contact

Office Address Charnwood House Harcourt Way
Office Address2 Meridian Business Park
Town Leicester
Post code LE19 1WP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10338031
Date of Incorporation Fri, 19th Aug 2016
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Catharine W.

Position: Director

Appointed: 03 July 2020

Mark W.

Position: Director

Appointed: 19 August 2016

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Mark W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on 19 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

Mark Whitney July 8, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand19 52629 570138 144216 439104 892106 738
Current Assets86 441186 349380 229497 276149 935112 140
Debtors66 915156 779185 685278 71440 233902
Net Assets Liabilities39 256131 917384 365468 849457 086554 795
Other Debtors66 915110 939 4802 000 
Property Plant Equipment8 26216 434152 612189 175174 038 
Total Inventories   2 1234 8104 500
Other
Accrued Liabilities Deferred Income3 000 37 2732 1502 2152 915
Accumulated Depreciation Impairment Property Plant Equipment6764 10410 98136 76867 9061 500
Additions Other Than Through Business Combinations Property Plant Equipment 11 600    
Average Number Employees During Period111122
Corporation Tax Payable26 28948 87863 477116 47124 91113 032
Creditors55 44770 866139 01944 167266 712122 848
Depreciation Rate Used For Property Plant Equipment 25    
Fixed Assets8 26216 434 189 175685 738833 222
Increase From Depreciation Charge For Year Property Plant Equipment 5268 00125 78731 138500
Net Current Assets Liabilities30 994115 483241 210333 67546 260-10 708
Other Creditors 11 3266 6464 3685 7044 452
Other Taxation Social Security Payable26 15870110509441136
Property Plant Equipment Gross Cost8 93820 538163 593225 943241 94497 750
Trade Debtors Trade Receivables 45 84013 75072 16536 900855
Amount Specific Advance Or Credit Directors 110 939228 335205 80453 942 
Amount Specific Advance Or Credit Made In Period Directors 110 939249 912141 947389 24172 866
Amount Specific Advance Or Credit Repaid In Period Directors  132 516164 478595 04518 924
Bank Borrowings Overdrafts   4 167244 3925 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 124  267
Disposals Property Plant Equipment  5 468  712
Investment Property    511 700511 700
Investment Property Fair Value Model    511 700 
Investments Fixed Assets     165 825
Merchandise   2 1234 8104 500
Other Investments Other Than Loans     165 825
Prepayments Accrued Income    1 33347
Provisions For Liabilities Balance Sheet Subtotal  9 4579 8348 2005 457
Total Additions Including From Business Combinations Property Plant Equipment  148 52362 35016 00112 565
Total Assets Less Current Liabilities 131 917337 422522 850731 998822 514
Trade Creditors Trade Payables    2 8624 526
Additions Other Than Through Business Combinations Investment Property Fair Value Model    511 700 
Number Shares Issued Fully Paid  1   
Par Value Share  1   
Prepayments   265  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Thu, 26th Oct 2023
filed on: 31st, October 2023
Free Download (5 pages)

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