Andrew Hicks & Associates Ltd is a private limited company registered at 13 Lyon Avenue, New Milton BH25 6AP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Andrew H., appointed on 11 December 2017.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-12-19 and the due date for the following filing is 2024-01-02. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 13 Lyon Avenue |
| Town | New Milton |
| Post code | BH25 6AP |
| Country of origin | United Kingdom |
| Registration Number | 11105088 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 11 December 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 257 | 7 476 | 12 041 | 14 082 | |
| Current Assets | 12 257 | 10 984 | 15 732 | 15 663 | |
| Debtors | 3 508 | 3 691 | 1 581 | ||
| Net Assets Liabilities | 3 999 | 8 826 | 169 | 6 061 | 7 921 |
| Other Debtors | 3 508 | ||||
| Property Plant Equipment | 430 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||
| Accrued Liabilities | 360 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 7 500 | 5 375 | 3 875 | ||
| Bank Borrowings Overdrafts | 1 500 | 1 500 | |||
| Creditors | 3 431 | 3 315 | 4 296 | 4 297 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | ||||
| Loans From Directors | 13 | 3 315 | 1 520 | 469 | |
| Net Current Assets Liabilities | 8 826 | 7 669 | 11 436 | 11 366 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||
| Other Creditors | 882 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 418 | ||||
| Property Plant Equipment Gross Cost | 449 | ||||
| Taxation Social Security Payable | 3 058 | 1 276 | 1 446 | ||
| Total Assets Less Current Liabilities | 8 826 | 7 669 | 11 436 | 11 796 | |
| Trade Debtors Trade Receivables | 3 691 | 1 163 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 19th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy