Founded in 2003, Andrew Sharples, classified under reg no. 04843021 is an active company. Currently registered at 12 Buttermere Road BB10 4HU, Burnley the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Andrew S., appointed on 23 July 2003. In addition, a secretary was appointed - Darren S., appointed on 23 July 2003. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Buttermere Road |
| Town | Burnley |
| Post code | BB10 4HU |
| Country of origin | United Kingdom |
| Registration Number | 04843021 |
| Date of Incorporation | Wed, 23rd Jul 2003 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (185 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 23 July 2003
Position: Director
Appointed: 23 July 2003
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 259 | 16 455 | 5 354 | 4 402 | |||
| Current Assets | 7 959 | 2 876 | 25 086 | 5 354 | |||
| Debtors | 6 700 | 2 876 | 8 631 | ||||
| Net Assets Liabilities | -17 067 | -28 983 | -26 016 | -26 216 | |||
| Other Debtors | 176 | ||||||
| Property Plant Equipment | 149 | 340 | 243 | 11 621 | 8 870 | 6 783 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 097 | 2 591 | 4 961 | 5 436 | 2 876 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 278 | 20 427 | 20 477 | 20 574 | 16 059 | 18 810 | 20 897 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 390 | 20 837 | |||||
| Administrative Expenses | 20 494 | 18 675 | 14 964 | 13 880 | 22 628 | ||
| Amounts Recoverable On Contracts | 600 | 8 631 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 208 | 1 086 | 3 236 | 2 427 | 25 000 | 24 608 | 19 847 |
| Cost Sales | 24 217 | 13 089 | 6 860 | 9 191 | 7 860 | ||
| Creditors | 22 268 | 17 025 | 15 763 | 17 310 | 33 568 | 30 760 | 23 549 |
| Finance Lease Liabilities Present Value Total | 7 122 | 6 152 | 3 702 | ||||
| Fixed Assets | 11 621 | 11 621 | |||||
| Gross Profit Loss | 18 865 | 13 910 | 12 406 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 50 | 97 | 9 459 | 2 087 | ||
| Interest Payable Similar Charges Finance Costs | 179 | 220 | 170 | ||||
| Net Current Assets Liabilities | -14 309 | -14 149 | -15 763 | -17 310 | -8 482 | -4 126 | -9 450 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Operating Profit Loss | -6 298 | 190 | -1 054 | -1 474 | -10 555 | ||
| Other Creditors | 15 963 | 12 048 | 7 566 | 9 447 | 27 273 | 9 480 | 12 849 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 974 | ||||||
| Other Disposals Property Plant Equipment | 13 974 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -7 060 | 11 | -1 274 | -1 644 | -11 916 | ||
| Profit Loss On Ordinary Activities Before Tax | -11 | 1 274 | 1 644 | ||||
| Property Plant Equipment Gross Cost | 20 427 | 20 427 | 20 817 | 20 817 | 27 680 | 27 680 | |
| Total Assets Less Current Liabilities | -14 160 | -14 149 | -15 423 | -17 067 | 3 139 | 4 744 | -2 667 |
| Trade Creditors Trade Payables | 1 300 | 1 003 | |||||
| Trade Debtors Trade Receivables | 6 700 | 2 100 | |||||
| Turnover Revenue | 38 413 | 31 954 | 20 770 | 21 597 | 19 933 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 25th, April 2024 |
accounts | Free Download (8 pages) |
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