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
1
Laird, John Paul
Electrician born in September 1977Individual (1 offspring)Officer
2018-01-22 ~ nowOF - Director → CIF 0Mr John Paul Laird
Born in September 1977Individual (1 offspring)Person with significant control 2020-06-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Laird, Ian William
Electrical Contractor born in July 1950IndividualOfficer 2003-06-12 ~ 2019-05-31OF - Director → CIF 0Mr Ian William Laird
Born in July 1950IndividualPerson with significant control 2016-04-06 ~ 2020-06-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Gibson, Stephen Barry
Electrical Contractor born in August 1957IndividualOfficer 2003-06-12 ~ 2024-08-16OF - Director → CIF 0Gibson, Stephen Barry
Electrical ContractorIndividualOfficer 2003-06-12 ~ 2024-08-16OF - Secretary → CIF 0Mr Stephen Barry Gibson
Born in August 1957IndividualPerson with significant control 2016-04-06 ~ 2024-08-16PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Laird, Lesley Anne
N/A born in April 1951Individual (3 offsprings)Officer 2018-01-22 ~ 2019-05-31OF - Director → CIF 0 - 4
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2003-06-12 ~ 2003-06-16PE - Nominee Director → CIF 0 - 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 9 offsprings)Officer2003-06-12 ~ 2003-06-16PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
ASTRA ELECTRICAL LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
85,713 GBP2024-07-31
45,070 GBP2023-07-31
Fixed Assets
85,713 GBP2024-07-31
45,070 GBP2023-07-31
Total Inventories
12,833 GBP2024-07-31
9,072 GBP2023-07-31
Debtors
402,038 GBP2024-07-31
558,300 GBP2023-07-31
Cash at bank and in hand
1,725,215 GBP2024-07-31
1,079,120 GBP2023-07-31
Current Assets
2,140,086 GBP2024-07-31
1,646,492 GBP2023-07-31
Net Current Assets/Liabilities
1,748,302 GBP2024-07-31
1,315,061 GBP2023-07-31
Total Assets Less Current Liabilities
1,834,015 GBP2024-07-31
1,360,131 GBP2023-07-31
Net Assets/Liabilities
1,812,587 GBP2024-07-31
1,350,666 GBP2023-07-31
Equity
Called up share capital
5 GBP2024-07-31
5 GBP2023-07-31
Capital redemption reserve
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
1,812,578 GBP2024-07-31
1,350,657 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,082 GBP2024-07-31
13,082 GBP2023-07-31
Motor vehicles
153,081 GBP2024-07-31
100,460 GBP2023-07-31
Furniture and fittings
955 GBP2024-07-31
761 GBP2023-07-31
Computers
4,678 GBP2024-07-31
3,998 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
171,796 GBP2024-07-31
118,301 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,705 GBP2024-07-31
12,580 GBP2023-07-31
Motor vehicles
68,966 GBP2024-07-31
56,462 GBP2023-07-31
Furniture and fittings
739 GBP2024-07-31
700 GBP2023-07-31
Computers
3,673 GBP2024-07-31
3,489 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,083 GBP2024-07-31
73,231 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,504 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
39 GBP2023-08-01 ~ 2024-07-31
Computers
184 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,852 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
377 GBP2024-07-31
502 GBP2023-07-31
Motor vehicles
84,115 GBP2024-07-31
43,998 GBP2023-07-31
Furniture and fittings
216 GBP2024-07-31
61 GBP2023-07-31
Computers
1,005 GBP2024-07-31
509 GBP2023-07-31
Other types of inventories not specified separately
12,833 GBP2024-07-31
9,072 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
345,773 GBP2024-07-31
458,590 GBP2023-07-31
Prepayments/Accrued Income
Current
9,751 GBP2024-07-31
10,749 GBP2023-07-31
Other Debtors
Current
1,000 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
45,589 GBP2024-07-31
50,889 GBP2023-07-31
Trade Creditors/Trade Payables
Current
179,516 GBP2024-07-31
194,599 GBP2023-07-31
Corporation Tax Payable
Current
192,018 GBP2024-07-31
119,893 GBP2023-07-31
Other Taxation & Social Security Payable
Current
14,921 GBP2024-07-31
9,831 GBP2023-07-31
Other Creditors
Current
1,234 GBP2024-07-31
3,169 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,647 GBP2024-07-31
2,414 GBP2023-07-31
- Registered number 04796241
ASTRA ELECTRICAL LTD
InfoUnit D16g, Lakeside Park, Neptune Close, Rochester, Kent ME2 4LTPrivate Limited Company incorporated on 2003-06-12 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-26CIF 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.