Founded in 2013, Andrew Strevens, classified under reg no. 08502969 is an active company. Currently registered at 45 Bridgnorth Road WV6 8AF, Wolverhampton the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew S., appointed on 24 April 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Bridgnorth Road |
| Office Address2 | Compton |
| Town | Wolverhampton |
| Post code | WV6 8AF |
| Country of origin | United Kingdom |
| Registration Number | 08502969 |
| Date of Incorporation | Wed, 24th Apr 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 24 April 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 47 541 | 101 611 | 251 423 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 277 958 | 265 664 | ||||||||
| Net Assets Liabilities | 249 923 | 393 825 | 562 987 | 776 534 | 966 631 | 1 171 003 | 1 386 556 | 1 597 387 | ||
| Property Plant Equipment | 11 077 | 111 888 | ||||||||
| Current Assets | 60 610 | 120 760 | 606 460 | 265 664 | 401 277 | 385 286 | 442 352 | 650 448 | 512 536 | 622 020 |
| Cash Bank In Hand | 40 387 | 39 542 | 606 460 | |||||||
| Debtors | 375 | 1 500 | ||||||||
| Intangible Fixed Assets | 364 325 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 541 | 101 611 | 251 423 | |||||||
| Tangible Fixed Assets | 11 077 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 101 610 | 251 422 | ||||||||
| Shareholder Funds | 47 541 | 101 611 | 251 423 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 693 | 5 989 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 105 607 | |||||||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 9 | 9 | |||
| Creditors | 403 437 | 503 052 | 468 228 | 421 785 | 362 798 | 290 971 | 187 851 | 100 274 | ||
| Fixed Assets | 375 402 | 631 213 | 629 938 | 813 033 | 887 077 | 986 526 | 1 061 871 | 1 075 641 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | |||||||||
| Intangible Assets | 364 325 | 519 325 | ||||||||
| Intangible Assets Gross Cost | 364 325 | 519 325 | ||||||||
| Loans From Directors | 366 781 | 443 208 | ||||||||
| Net Current Assets Liabilities | 47 541 | 101 611 | -123 979 | 237 388 | 66 951 | 36 499 | 79 554 | 184 477 | 324 685 | 521 746 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||||
| Number Shares Allotted | 100 | 1 | 1 | |||||||
| Other Disposals Property Plant Equipment | 2 500 | |||||||||
| Par Value Share | 0 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 770 | 117 877 | ||||||||
| Taxation Social Security Payable | 36 656 | 59 844 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 155 000 | |||||||||
| Total Assets Less Current Liabilities | 47 541 | 101 611 | 251 423 | 393 825 | 562 987 | 776 534 | 966 631 | 1 171 003 | 1 386 556 | 1 597 387 |
| Creditors Due Within One Year | 13 069 | 19 149 | 730 439 | |||||||
| Current Asset Investments | 19 848 | 79 718 | ||||||||
| Intangible Fixed Assets Additions | 364 325 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 364 325 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Share Premium Account | 47 540 | 101 610 | ||||||||
| Tangible Fixed Assets Additions | 14 770 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 770 | |||||||||
| Tangible Fixed Assets Depreciation | 3 693 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 693 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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