Andrew & B Company started in year 2015 as Private Limited Company with registration number 09474263. The Andrew & B Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ryde at 5 Cross Street. Postal code: PO33 1EH.
The firm has one director. Andrejs B., appointed on 6 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Cross Street |
| Office Address2 | Oakfield |
| Town | Ryde |
| Post code | PO33 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09474263 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 06 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Andrejs B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrejs B.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 168 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 | 187 | 2 | 1 106 | ||
| Current Assets | 187 | 1 002 | 1 106 | |||
| Debtors | 1 000 | |||||
| Net Assets Liabilities | -2 928 | -13 801 | -15 339 | -21 905 | ||
| Property Plant Equipment | 516 | 891 | 5 787 | 758 | ||
| Cash Bank In Hand | 612 | |||||
| Tangible Fixed Assets | 1 308 | 1 046 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 68 | |||||
| Shareholder Funds | 168 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 60 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 1 357 | 2 908 | 2 908 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 750 | 6 447 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 15 000 | 13 546 | 12 550 | |||
| Creditors | 3 493 | 14 879 | 22 128 | 23 769 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 1 551 | ||||
| Loans From Directors | -4 | -1 403 | 3 747 | 5 867 | ||
| Net Current Assets Liabilities | -609 | -3 444 | -14 692 | -21 126 | -22 663 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 491 | 1 022 | 4 724 | 5 352 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 251 | |||||
| Other Disposals Property Plant Equipment | 4 500 | 5 029 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 998 | 2 248 | 8 695 | 3 666 | ||
| Taxation Social Security Payable | 6 | 260 | 51 | |||
| Trade Debtors Trade Receivables | 1 000 | |||||
| Creditors Due After One Year | 269 | |||||
| Creditors Due Within One Year | 1 221 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 308 | |||||
| Tangible Fixed Assets Depreciation | 262 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | |||||
| Total Assets Less Current Liabilities | 437 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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