Andy Edwards Builders started in year 2015 as Private Limited Company with registration number 09483178. The Andy Edwards Builders company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 76 Hillson Drive. Postal code: PO15 6PD. Since Thu, 12th Dec 2019 Andy Edwards Builders Ltd is no longer carrying the name A Edwards Builders.
The firm has 2 directors, namely Andrew E., Debra E.. Of them, Andrew E., Debra E. have been with the company the longest, being appointed on 11 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Hillson Drive |
Town | Fareham |
Post code | PO15 6PD |
Country of origin | United Kingdom |
Registration Number | 09483178 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew E. The abovementioned PSC and has 25-50% shares.
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
A Edwards Builders | December 12, 2019 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 10 691 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 992 | 477 | 6 024 | 2 751 | 7 043 | 13 952 | ||
Current Assets | 5 193 | 9 609 | 9 540 | 6 024 | 4 402 | 22 043 | 19 952 | 16 587 |
Debtors | 7 617 | 9 063 | 1 651 | 15 000 | 6 000 | |||
Net Assets Liabilities | 10 691 | 12 214 | 9 004 | 3 800 | 12 319 | 11 194 | 3 770 | 8 722 |
Other Debtors | 4 762 | 8 383 | ||||||
Property Plant Equipment | 2 400 | 1 600 | 800 | 11 600 | 7 900 | 4 200 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 691 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 689 | |||||||
Shareholder Funds | 10 691 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities Deferred Income | 1 102 | 2 032 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 050 | 395 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 400 | 3 200 | 6 900 | 10 600 | 14 300 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 5 606 | 3 355 | ||||||
Bank Overdrafts | 2 588 | 2 500 | ||||||
Creditors | 5 600 | 7 795 | 9 136 | 9 024 | 3 077 | 19 394 | 21 332 | 9 970 |
Fixed Assets | 12 200 | 10 400 | 8 600 | 6 800 | 16 600 | 11 900 | 7 200 | 2 500 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | 3 700 | 3 700 | 3 700 | |||
Intangible Assets | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -407 | 1 814 | 404 | -3 000 | 1 325 | 2 649 | -1 380 | 6 617 |
Other Creditors | 269 | 3 288 | 1 119 | 11 720 | 5 857 | |||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 18 500 | 18 500 | 18 500 | ||
Taxation Social Security Payable | 5 494 | 4 030 | 6 793 | -2 726 | -837 | 9 924 | ||
Total Assets Less Current Liabilities | 11 793 | 14 246 | 3 800 | 17 925 | 14 549 | 3 770 | 9 117 | |
Trade Creditors Trade Payables | 2 032 | 1 818 | 2 231 | 2 096 | 6 011 | 7 601 | ||
Trade Debtors Trade Receivables | 2 855 | 680 | 1 651 | 15 000 | 6 000 | |||
Accruals Deferred Income | 1 102 | |||||||
Creditors Due Within One Year | 5 600 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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