Andrew Francis Maintenance Contractors started in year 2014 as Private Limited Company with registration number 09305652. The Andrew Francis Maintenance Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swansea at 102 Ravenhill Road. Postal code: SA5 5AJ.
The firm has one director. Andrew F., appointed on 11 November 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Ravenhill Road |
| Office Address2 | Ravenhill |
| Town | Swansea |
| Post code | SA5 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09305652 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -907 | -1 664 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 561 | |||||||
| Current Assets | 4 752 | 358 | 3 524 | 29 414 | 5 020 | 1 840 | 41 157 | |
| Debtors | 27 853 | 5 020 | ||||||
| Net Assets Liabilities | -1 664 | 5 042 | 579 | 6 204 | -4 810 | -7 068 | -5 022 | |
| Other Debtors | 5 020 | |||||||
| Property Plant Equipment | 8 045 | 4 401 | ||||||
| Cash Bank In Hand | 863 | 4 752 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -907 | -1 664 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -908 | -1 665 | ||||||
| Shareholder Funds | -907 | -1 664 | ||||||
| Other | ||||||||
| Accrued Liabilities | 400 | 400 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -400 | -400 | -400 | -400 | -400 | -400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 182 | 12 375 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | |||||||
| Amounts Owed To Related Parties | 14 070 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 5 077 | |||||||
| Creditors | 6 016 | 8 146 | 30 855 | 13 831 | 23 226 | 15 802 | ||
| Dividend Per Share Final | 2 000 | |||||||
| Fixed Assets | 5 084 | 5 601 | 8 045 | 4 401 | 14 718 | 14 118 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | |||||||
| Net Current Assets Liabilities | -1 264 | 358 | -4 622 | -1 441 | -9 211 | -21 386 | -2 938 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 4 987 | 5 224 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 227 | 16 776 | ||||||
| Taxation Social Security Payable | 9 065 | 3 034 | ||||||
| Total Assets Less Current Liabilities | -1 264 | 5 442 | 979 | 6 604 | -4 410 | -6 668 | 11 180 | |
| Total Borrowings | 5 077 | |||||||
| Trade Creditors Trade Payables | 2 733 | 496 | ||||||
| Trade Debtors Trade Receivables | 27 853 | |||||||
| Director Remuneration | 8 560 | 8 732 | ||||||
| Creditors Due Within One Year | 1 770 | 6 416 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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