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Andraste Accounting Ltd COLCHESTER

Founded in 2015, Andraste Accounting, classified under reg no. 09802138 is an active company. Currently registered at Suite 19 North Colchester Business Centre CO4 9AD, Colchester the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Brenda C., appointed on 30 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Carolyn W.. There were no ex secretaries.

Andraste Accounting Ltd Address / Contact

Office Address Suite 19 North Colchester Business Centre
Office Address2 340 The Crescent
Town Colchester
Post code CO4 9AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09802138
Date of Incorporation Wed, 30th Sep 2015
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Brenda C.

Position: Director

Appointed: 30 September 2015

Carolyn W.

Position: Director

Appointed: 30 September 2015

Resigned: 28 March 2022

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Brenda C. This PSC and has 50,01-75% shares. The second entity in the PSC register is Carolyn W. This PSC owns 25-50% shares.

Brenda C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Carolyn W.

Notified on 6 April 2016
Ceased on 28 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand5 42612 77914 6975 77120 9344 2412 7124 188
Current Assets8 47323 32527 46326 02640 26419 31915 29813 889
Debtors5 22110 54612 76620 25519 33015 07812 5869 701
Net Assets Liabilities-10 318-6 9191597224 726-5 067-11 277-17 193
Other Debtors2 8052 9804 67711 1469 7539 1388 8446 828
Property Plant Equipment 8158311 447362555289530
Other
Accumulated Depreciation Impairment Property Plant Equipment 4089412 0333 1183 6282 9543 173
Average Number Employees During Period  232222
Bank Borrowings Overdrafts    4 1672 000167167
Corporation Tax Payable  117291 233 21
Corporation Tax Recoverable     1 233  
Creditors13 12314 08411 5429 08810 9566 7673 052888
Increase From Depreciation Charge For Year Property Plant Equipment 4085331 0921 085591266514
Net Current Assets Liabilities2 8056 35010 8708 36315 3201 145-8 514-16 835
Number Shares Issued Fully Paid 100      
Other Creditors13 12314 08411 5429 0886 7894 7672 885888
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     81940295
Other Disposals Property Plant Equipment     61940295
Other Taxation Social Security Payable3 5263 0182 0377121 9786947401 056
Par Value Share 1      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 174       
Property Plant Equipment Gross Cost1 2231 2231 7723 4803 4804 1833 2433 703
Total Additions Including From Business Combinations Property Plant Equipment  5491 708 764 755
Total Assets Less Current Liabilities2 8057 16511 7019 81015 6821 700-8 225-16 305
Trade Creditors Trade Payables2 2885 47417114 44012 36814 73913 62912 885
Trade Debtors Trade Receivables2 4167 5668 0899 1099 5774 7073 7422 873

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, October 2023 		Free Download (10 pages)

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