The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Astley, Jonathan
Wholesale Factor born in March 1966Individual (4 offsprings)Officer
1991-10-04 ~ nowOF - Director → CIF 0Mr Jonathan Astley
Born in March 1966Individual (4 offsprings)Person with significant control 2016-08-31 ~ nowPE - Has significant influence or control → CIF 0 - 2
Astley, David
Wholesale Factor born in March 1968Individual (6 offsprings)Officer 1991-10-04 ~ nowOF - Director → CIF 0Astley, David
Individual (6 offsprings)Officer 1999-09-13 ~ nowOF - Secretary → CIF 0Mr David Astley
Born in March 1968Individual (6 offsprings)Person with significant control 2016-08-31 ~ nowPE - Has significant influence or control → CIF 0
Ceased
5
- 1
Astley, Colin Michael
Merchant born in December 1924IndividualOfficer ~ 2003-08-01OF - Director → CIF 0 - 2
Astley, Roger John
Merchant born in September 1951IndividualOfficer ~ 2006-02-16OF - Director → CIF 0 - 3
Wootton, Steven John
Company Director born in December 1960IndividualOfficer 2014-10-22 ~ 2019-11-30OF - Director → CIF 0 - 4
Adams, Madge
IndividualOfficer ~ 1999-09-13OF - Secretary → CIF 0 - 5
Astley, Jeannette Glyn
Merchant born in April 1940IndividualOfficer ~ 2003-08-01OF - Director → CIF 0
Company in focus
JOHN ASTLEY & SONS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
3,787 GBP2023-09-30
5,952 GBP2022-09-30
Property, Plant & Equipment
17,642 GBP2023-09-30
26,356 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
21,430 GBP2023-09-30
32,309 GBP2022-09-30
Debtors
442,050 GBP2023-09-30
419,345 GBP2022-09-30
Cash at bank and in hand
418,146 GBP2023-09-30
353,276 GBP2022-09-30
Current Assets
1,137,560 GBP2023-09-30
1,040,693 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-401,669 GBP2023-09-30
-318,354 GBP2022-09-30
Net Current Assets/Liabilities
735,891 GBP2023-09-30
722,339 GBP2022-09-30
Total Assets Less Current Liabilities
757,321 GBP2023-09-30
754,648 GBP2022-09-30
Net Assets/Liabilities
755,321 GBP2023-09-30
751,515 GBP2022-09-30
Equity
Called up share capital
33,200 GBP2023-09-30
33,200 GBP2022-09-30
33,200 GBP2021-09-30
Retained earnings (accumulated losses)
722,121 GBP2023-09-30
718,315 GBP2022-09-30
713,758 GBP2021-09-30
Equity
755,321 GBP2023-09-30
751,515 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
98,806 GBP2022-10-01 ~ 2023-09-30
34,557 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
98,806 GBP2022-10-01 ~ 2023-09-30
34,557 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-95,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
252021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
56,916 GBP2022-09-30
Intangible Assets - Gross Cost
78,567 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,916 GBP2023-09-30
56,916 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
74,780 GBP2023-09-30
72,615 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,165 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
228,352 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
210,710 GBP2023-09-30
201,996 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,714 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
17,642 GBP2023-09-30
26,356 GBP2022-09-30
Investments in group undertakings and participating interests
1 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
412,360 GBP2023-09-30
393,872 GBP2022-09-30
Other Debtors
Amounts falling due within one year
29,690 GBP2023-09-30
25,473 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
442,050 GBP2023-09-30
419,345 GBP2022-09-30
Trade Creditors/Trade Payables
Current
149,440 GBP2023-09-30
135,684 GBP2022-09-30
Amounts owed to group undertakings
Current
149,729 GBP2023-09-30
69,929 GBP2022-09-30
Corporation Tax Payable
Current
29,881 GBP2023-09-30
9,510 GBP2022-09-30
Other Taxation & Social Security Payable
Current
67,597 GBP2023-09-30
58,274 GBP2022-09-30
Other Creditors
Current
5,022 GBP2023-09-30
44,957 GBP2022-09-30
Creditors
Current
401,669 GBP2023-09-30
318,354 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,820 GBP2023-09-30
6,854 GBP2022-09-30
- Registered number 00035885
JOHN ASTLEY & SONS LIMITED
Info
Renown Avenue, Coventry Business Park, Coventry, West Midlands CV5 6UFPrivate Limited Company incorporated on 1892-02-26 (133 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.