Founded in 2016, Andrew Denning Imaging Referrals, classified under reg no. 10378370 is an active company. Currently registered at Stream Mill BN8 6HG, Lewes the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Andrew D., appointed on 16 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stream Mill |
Office Address2 | Chiddingly |
Town | Lewes |
Post code | BN8 6HG |
Country of origin | United Kingdom |
Registration Number | 10378370 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Veterinary activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Helen D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen D.
Notified on | 16 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 53 280 | 100 144 | 120 560 | 108 704 | 90 096 | 113 910 |
Current Assets | 100 | 57 058 | 106 217 | 134 407 | 119 526 | 100 932 | 125 750 |
Debtors | 3 128 | 5 323 | 13 747 | 10 742 | 10 636 | 11 645 | |
Net Assets Liabilities | 100 | 49 656 | 97 218 | 75 817 | 58 131 | 56 081 | 75 304 |
Property Plant Equipment | 46 085 | 36 364 | 30 039 | 24 168 | 22 260 | 17 593 | |
Total Inventories | 650 | 750 | 100 | 80 | 200 | 195 | |
Other Debtors | 674 | 704 | 729 | 592 | 548 | 569 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 285 | 570 | 854 | 854 | 854 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 361 | 22 082 | 29 733 | 36 089 | 42 012 | 46 679 | |
Additions Other Than Through Business Combinations Intangible Assets | 854 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 58 446 | ||||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 3 | 2 | 2 |
Creditors | 45 192 | 38 684 | 82 921 | 80 971 | 62 882 | 64 696 | |
Fixed Assets | 46 654 | 36 648 | 30 039 | 24 168 | 22 260 | 17 593 | |
Increase From Amortisation Charge For Year Intangible Assets | 285 | 285 | 284 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 361 | 9 721 | 7 651 | 6 356 | 5 923 | 4 667 | |
Intangible Assets | 569 | 284 | |||||
Intangible Assets Gross Cost | 854 | 854 | 854 | 854 | 854 | ||
Net Current Assets Liabilities | 100 | 11 866 | 67 533 | 51 486 | 38 555 | 38 050 | 61 054 |
Property Plant Equipment Gross Cost | 58 446 | 58 446 | 59 772 | 60 257 | 64 272 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 864 | 6 963 | 5 708 | 4 592 | 4 229 | 3 343 | |
Total Assets Less Current Liabilities | 100 | 58 520 | 104 181 | 81 525 | 62 723 | 60 310 | 78 647 |
Other Creditors | 27 123 | 4 137 | 50 107 | 58 677 | 49 393 | 46 497 | |
Other Taxation Social Security Payable | 17 814 | 34 069 | 32 813 | 22 090 | 13 350 | 18 198 | |
Trade Creditors Trade Payables | 255 | 478 | 1 | 204 | 139 | 1 | |
Trade Debtors Trade Receivables | 2 454 | 4 619 | 13 018 | 10 150 | 10 088 | 11 076 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 326 | 485 | 4 015 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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