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
    Westwood, David Andrew
    Office Machinery Consultant born in September 1955
    Individual (8 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Westwood, David Andrew
    Individual (8 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr David Andrew Westwood
    Born in September 1955
    Individual (8 offsprings)
    Person with significant control
    2016-10-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccarthy, Michael Francis
    Engineer born in February 1964
    Individual (2 offsprings)
    Officer
    1998-11-01 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Blair, Jason Stuart
    New Business Sales Director born in April 1977
    Individual (4 offsprings)
    Officer
    2011-10-31 ~ 2014-04-11
    OF - director → CIF 0
  • 2
    Westwood, Virginia Anne
    Secretary born in November 1956
    Individual
    Officer
    ~ 2020-02-28
    OF - director → CIF 0
    Mrs Virginia Anne Westwood
    Born in November 1956
    Individual
    Person with significant control
    2016-10-07 ~ 2020-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Michael Francis Mccarthy
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2020-02-28 ~ 2025-03-20
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

A-STAT OFFICE TECHNOLOGY LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
75,410 GBP2023-10-31
56,567 GBP2022-10-31
Fixed Assets
75,410 GBP2023-10-31
56,567 GBP2022-10-31
Total Inventories
29,200 GBP2023-10-31
28,000 GBP2022-10-31
Debtors
539,937 GBP2023-10-31
534,680 GBP2022-10-31
Cash at bank and in hand
515,296 GBP2023-10-31
514,586 GBP2022-10-31
Current Assets
1,084,433 GBP2023-10-31
1,077,266 GBP2022-10-31
Net Current Assets/Liabilities
595,012 GBP2023-10-31
657,283 GBP2022-10-31
Total Assets Less Current Liabilities
670,422 GBP2023-10-31
713,850 GBP2022-10-31
Net Assets/Liabilities
659,982 GBP2023-10-31
712,563 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Share premium
29,998 GBP2023-10-31
29,998 GBP2022-10-31
Capital redemption reserve
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
629,782 GBP2023-10-31
682,363 GBP2022-10-31
Average Number of Employees
152022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
56,325 GBP2023-10-31
56,325 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,325 GBP2023-10-31
56,325 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,592 GBP2023-10-31
12,592 GBP2022-10-31
Motor vehicles
92,518 GBP2023-10-31
87,121 GBP2022-10-31
Furniture and fittings
157,363 GBP2023-10-31
157,363 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
262,473 GBP2023-10-31
257,076 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,896 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-41,896 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,306 GBP2023-10-31
9,903 GBP2022-10-31
Motor vehicles
39,605 GBP2023-10-31
57,021 GBP2022-10-31
Furniture and fittings
137,152 GBP2023-10-31
133,585 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,063 GBP2023-10-31
200,509 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
19,348 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
3,567 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,318 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,764 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,764 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,286 GBP2023-10-31
2,689 GBP2022-10-31
Motor vehicles
52,913 GBP2023-10-31
30,100 GBP2022-10-31
Furniture and fittings
20,211 GBP2023-10-31
23,778 GBP2022-10-31
Finished Goods
29,200 GBP2023-10-31
28,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
347,167 GBP2023-10-31
345,781 GBP2022-10-31
Prepayments/Accrued Income
Current
14,900 GBP2023-10-31
11,029 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
177,870 GBP2023-10-31
177,870 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
469 GBP2022-10-31
Trade Creditors/Trade Payables
Current
222,008 GBP2023-10-31
178,682 GBP2022-10-31
Corporation Tax Payable
Current
146,526 GBP2023-10-31
138,830 GBP2022-10-31
Other Taxation & Social Security Payable
Current
31,527 GBP2023-10-31
27,294 GBP2022-10-31
Amount of value-added tax that is payable
Current
81,955 GBP2023-10-31
67,761 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
6,051 GBP2023-10-31
5,593 GBP2022-10-31
Amounts owed to directors
Current
1,354 GBP2023-10-31
1,354 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
469 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,701 GBP2023-10-31
37,610 GBP2022-10-31
Between one and five year
35,129 GBP2023-10-31
56,406 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,830 GBP2023-10-31
94,016 GBP2022-10-31
  • A-STAT OFFICE TECHNOLOGY LIMITED
    Info
    Registered number 02434307
    Henwood Court 20 Henwood Road, Compton, Wolverhampton, West Midlands WV6 8PG
    Private Limited Company incorporated on 1989-10-20 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
child relation
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.