Founded in 2009, Andes, classified under reg no. 06892051 is an active company. Currently registered at Andes Road SO16 0YZ, Southampton the company has been in the business for fifteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Ruth W., William W.. Of them, Ruth W., William W. have been with the company the longest, being appointed on 29 April 2009. As of 30 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | Andes Road |
Office Address2 | Nursling |
Town | Southampton |
Post code | SO16 0YZ |
Country of origin | United Kingdom |
Registration Number | 06892051 |
Date of Incorporation | Wed, 29th Apr 2009 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is William W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ruth W. This PSC owns 25-50% shares and has 25-50% voting rights.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 133 376 | 323 448 | 515 654 | 357 366 | 981 137 | 1 546 826 | 838 566 |
Current Assets | 898 393 | 826 287 | 1 145 851 | 1 383 044 | 2 085 706 | 2 810 225 | 3 078 135 |
Debtors | 464 124 | 254 687 | 307 515 | 688 987 | 701 586 | 419 058 | 964 264 |
Net Assets Liabilities | 2 235 609 | 2 319 327 | 2 702 250 | 3 009 012 | 3 815 535 | 4 691 223 | 5 042 856 |
Other Debtors | 101 054 | 735 110 | |||||
Property Plant Equipment | 2 770 222 | 2 827 844 | 2 988 879 | 3 288 063 | 3 102 503 | 2 712 890 | 2 698 547 |
Total Inventories | 300 893 | 248 152 | 322 682 | 336 691 | 402 983 | 844 341 | 1 275 305 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 978 455 | 2 648 013 | 3 109 365 | 3 530 988 | 3 508 823 | 4 006 613 | 4 692 860 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 250 812 | 1 190 259 | 1 300 974 | 1 410 299 | 984 844 | 401 893 | 132 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 914 241 | 970 338 | 1 011 647 | 782 606 | 1 074 320 | 988 778 | |
Net Current Assets Liabilities | -352 419 | -363 972 | -155 123 | -27 255 | 1 100 862 | 2 408 332 | 2 945 507 |
Other Creditors | 168 745 | 22 093 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 024 | 804 771 | 576 530 | 302 531 | |||
Other Disposals Property Plant Equipment | 852 426 | 1 252 596 | 809 596 | 458 264 | |||
Other Taxation Social Security Payable | 135 945 | 77 662 | |||||
Property Plant Equipment Gross Cost | 4 748 677 | 5 475 857 | 6 098 244 | 6 819 051 | 6 611 326 | 6 719 503 | 7 391 407 |
Provisions For Liabilities Balance Sheet Subtotal | 182 194 | 144 545 | 131 506 | 251 796 | 387 830 | 429 999 | 601 198 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 231 302 | 1 512 232 | 1 573 233 | 1 044 871 | 917 773 | 1 130 168 | |
Total Assets Less Current Liabilities | 2 417 803 | 2 463 872 | 2 833 756 | 3 260 808 | 4 203 365 | 5 121 222 | 5 644 054 |
Trade Creditors Trade Payables | 97 203 | 32 873 | |||||
Trade Debtors Trade Receivables | 318 004 | 229 154 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 683 | 508 986 | |||||
Disposals Property Plant Equipment | 504 122 | 889 845 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 9th, June 2023 |
accounts | Free Download (11 pages) |
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