Andrew Ross Design Limited is a private limited company that can be found at 5 James Clarke Road, Willington, Derby DE65 6RD. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Andrew R., appointed on 19 April 2018.
The company is officially categorised as "motion picture projection activities" (Standard Industrial Classification: 59140).
The last confirmation statement was sent on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 5 James Clarke Road |
| Office Address2 | Willington |
| Town | Derby |
| Post code | DE65 6RD |
| Country of origin | United Kingdom |
| Registration Number | 11317930 |
| Date of Incorporation | Thu, 19th Apr 2018 |
| Industry | Motion picture projection activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2018
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Andrew R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Harriet T. This PSC owns 25-50% shares.
Andrew R.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% shares |
Harriet T.
| Notified on | 19 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 681 | 44 312 |
| Current Assets | 24 831 | 54 321 |
| Debtors | 10 150 | 10 009 |
| Other Debtors | 109 | |
| Property Plant Equipment | 2 299 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 4 894 | 9 460 |
| Creditors | 23 963 | 34 535 |
| Current Tax For Period | 4 894 | 9 460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 148 | |
| Net Current Assets Liabilities | 868 | 19 786 |
| Other Creditors | 16 754 | 19 846 |
| Other Taxation Social Security Payable | 3 663 | |
| Property Plant Equipment Gross Cost | 3 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 447 | |
| Total Assets Less Current Liabilities | 868 | 22 085 |
| Trade Creditors Trade Payables | 2 315 | 1 566 |
| Trade Debtors Trade Receivables | 10 150 | 9 900 |
| Advances Credits Directors | 18 826 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/18 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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