Founded in 2008, Andaura, classified under reg no. 06749091 is an active company. Currently registered at Unit 5 DH9 8UJ, Stanley the company has been in the business for 16 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Andrew S., appointed on 6 April 2023. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Caroline S. who worked with the the firm until 6 December 2011.
| Office Address | Unit 5 |
| Office Address2 | Harelaw Industrial Estate |
| Town | Stanley |
| Post code | DH9 8UJ |
| Country of origin | United Kingdom |
| Registration Number | 06749091 |
| Date of Incorporation | Fri, 14th Nov 2008 |
| Industry | Repair of other equipment |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 06 April 2023
The register of persons with significant control that own or control the company includes 5 names. As BizStats established, there is Laundrew Limited from Stanley, England. This PSC is categorised as "a limited", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Caroline Swan that put Consett, England as the address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is John Swan, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laundrew Limited
5 Harelaw Industrial Estate, Stanley, DH9 8HN, England
| Legal authority | Limited Liability |
| Legal form | Limited |
| Notified on | 6 April 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline Swan
40 Links Drive, Consett, DH8 5XD, England
| Legal authority | Limited Liability |
| Legal form | Limited |
| Notified on | 4 April 2020 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
John Swan
40 Links Drive, Consett, DH8 5XD, England
| Legal authority | Limited Liability |
| Legal form | Limited |
| Notified on | 6 April 2023 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Caroline S.
| Notified on | 4 April 2020 |
| Ceased on | 6 April 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 243 | 190 070 | 317 512 | 320 883 | 335 451 | 55 776 |
| Current Assets | 440 706 | 603 395 | 632 235 | 677 281 | 648 616 | 669 717 |
| Debtors | 275 297 | 389 702 | 287 571 | 329 246 | 297 829 | 588 124 |
| Net Assets Liabilities | 440 813 | 508 507 | 513 148 | 575 207 | 545 882 | 551 245 |
| Other Debtors | 172 548 | 189 574 | 165 203 | 193 938 | 190 788 | 138 595 |
| Property Plant Equipment | 219 510 | 165 613 | 119 080 | 114 132 | 81 691 | |
| Total Inventories | 62 166 | 23 623 | 27 152 | 27 152 | 15 336 | 25 817 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 240 | 317 590 | 364 123 | 373 605 | 406 046 | 374 839 |
| Amounts Owed By Group Undertakings | 261 250 | |||||
| Average Number Employees During Period | 9 | 10 | 9 | 9 | 8 | 8 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 15 896 | 43 529 | 25 187 | 36 132 | 29 401 | 27 959 |
| Creditors | 11 637 | 6 320 | 50 000 | 40 000 | 30 000 | 20 746 |
| Finance Lease Liabilities Present Value Total | 11 637 | 6 320 | 6 320 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 350 | 46 533 | 39 842 | 32 441 | 38 163 | |
| Net Current Assets Liabilities | 265 841 | 373 231 | 460 339 | 519 228 | 506 771 | 525 948 |
| Other Creditors | 4 650 | 4 650 | 4 650 | 4 750 | 4 875 | 2 176 |
| Other Taxation Social Security Payable | 4 056 | 4 260 | 4 927 | 5 424 | 4 699 | 4 593 |
| Property Plant Equipment Gross Cost | 481 750 | 483 203 | 483 203 | 487 737 | 64 205 | 2 357 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 901 | 24 017 | 16 271 | 18 153 | 12 580 | 10 510 |
| Recoverable Value-added Tax | 17 214 | 3 645 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 453 | 38 490 | 13 025 | |||
| Total Assets Less Current Liabilities | 485 351 | 538 844 | 579 419 | 633 360 | 588 462 | 582 501 |
| Trade Creditors Trade Payables | 95 589 | 106 812 | 98 356 | 100 068 | 92 870 | 99 041 |
| Trade Debtors Trade Receivables | 102 749 | 200 128 | 122 368 | 135 308 | 89 827 | 184 634 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 360 | |||||
| Disposals Property Plant Equipment | 33 956 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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