A. Andrews & Sons (marbles & Tiles) started in year 1936 as Private Limited Company with registration number 00314850. The A. Andrews & Sons (marbles & Tiles) company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in Leeds at 324-330 Meanwood Road. Postal code: LS7 2JE.
Currently there are 2 directors in the the company, namely Neil P. and David C.. In addition one secretary - Christopher D. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LS7 2JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0029123 . It is located at 324-330 Meanwood Road, Leeds with a total of 4 cars.
| Office Address | 324-330 Meanwood Road |
| Town | Leeds |
| Post code | LS7 2JE |
| Country of origin | United Kingdom |
| Registration Number | 00314850 |
| Date of Incorporation | Fri, 5th Jun 1936 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 88 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 01 January 2020
Position: Secretary
Appointed: 28 June 2019
Position: Director
Appointed: 12 July 2007
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is A Andrews Trustee Limited from Leeds, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
A Andrews Trustee Limited
324-330 Meanwood Road, Leeds, LS7 2JE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom |
| Registration number | 03697011 |
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 527 521 | 1 407 627 |
| Current Assets | 6 664 033 | 7 410 805 |
| Debtors | 4 206 540 | 4 700 368 |
| Net Assets Liabilities | 6 703 226 | 6 601 696 |
| Other Debtors | 1 762 022 | 1 762 158 |
| Property Plant Equipment | 1 319 731 | 1 369 578 |
| Total Inventories | 929 972 | 1 302 810 |
| Other | ||
| Accrued Liabilities Deferred Income | 369 115 | 380 345 |
| Accumulated Amortisation Impairment Intangible Assets | 105 513 | 117 926 |
| Accumulated Depreciation Impairment Property Plant Equipment | 420 196 | 1 625 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 787 | |
| Administrative Expenses | 3 391 978 | 3 797 775 |
| Amounts Owed To Group Undertakings | 144 742 | 76 025 |
| Average Number Employees During Period | 84 | 86 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 253 715 | 232 002 |
| Cash Cash Equivalents | 2 051 305 | 1 958 450 |
| Corporation Tax Payable | 115 255 | 115 036 |
| Cost Sales | 8 725 977 | 8 859 990 |
| Creditors | 4 032 342 | 4 708 258 |
| Current Tax For Period | 114 097 | 115 036 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 57 189 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 863 | -13 552 |
| Dividend Declared Payable | 170 400 | 150 000 |
| Dividends Paid Classified As Financing Activities | -524 183 | -492 540 |
| Equity Securities Held | 2 018 925 | 1 795 140 |
| Finance Lease Liabilities Present Value Total | 66 090 | 15 263 |
| Finance Lease Payments Owing Minimum Gross | 92 124 | 57 077 |
| Finished Goods Goods For Resale | 363 528 | 844 661 |
| Fixed Assets | 4 228 087 | 4 054 149 |
| Further Item Tax Increase Decrease Component Adjusting Items | -10 815 | -9 781 |
| Future Finance Charges On Finance Leases | 8 804 | 2 406 |
| Gain Loss On Disposals Property Plant Equipment | 29 689 | 4 128 |
| Government Grant Income | 41 405 | -659 |
| Impairment Loss Reversal On Investments | -138 011 | 165 233 |
| Income Taxes Paid Refund Classified As Operating Activities | -135 028 | -50 424 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 774 | -64 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 413 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 300 | |
| Intangible Assets | 48 621 | 36 208 |
| Intangible Assets Gross Cost | 154 134 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 595 | 4 881 |
| Interest Income On Bank Deposits | 101 | 14 925 |
| Interest Paid Classified As Operating Activities | -4 504 | -4 881 |
| Interest Payable Similar Charges Finance Costs | 4 504 | 4 881 |
| Interest Received Classified As Investing Activities | -101 | -14 925 |
| Investments | 2 908 356 | 2 684 571 |
| Investments Fixed Assets | 2 908 356 | 2 684 571 |
| Investments In Associates | 1 | 1 |
| Investments In Subsidiaries | 889 430 | 889 430 |
| Net Cash Generated From Operations | 383 082 | |
| Net Finance Income Costs | 101 | 14 925 |
| Other Creditors | 1 679 138 | 1 679 138 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 525 | |
| Other Disposals Property Plant Equipment | 124 165 | |
| Other Interest Receivable Similar Income Finance Income | 101 | 14 925 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 203 104 | 209 036 |
| Percentage Class Share Held In Associate | 50 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 218 003 | 240 310 |
| Profit Loss | 431 312 | 391 010 |
| Property Plant Equipment Gross Cost | 614 855 | 2 995 050 |
| Raw Materials Consumables | 124 697 | 96 584 |
| Social Security Costs | 301 124 | 339 955 |
| Staff Costs Employee Benefits Expense | 3 378 498 | 3 473 698 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 156 552 | 155 000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 377 | 1 664 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 699 | 788 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 175 375 | 36 653 |
| Total Current Tax Expense Credit | 112 323 | 50 205 |
| Total Deferred Tax Expense Credit | 63 052 | -13 552 |
| Trade Creditors Trade Payables | 1 994 401 | 2 426 777 |
| Trade Debtors Trade Receivables | 2 270 263 | 2 697 900 |
| Turnover Revenue | 12 549 695 | 13 344 505 |
| Wages Salaries | 2 874 270 | 2 924 707 |
| 324-330 Meanwood Road | |
|---|---|
| City | Leeds |
| Post code | LS7 2JE |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (38 pages) |
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