Andark Promotions Limited in Brockenhurst HAMPSHIRE

Andark Promotions Limited HAMPSHIRE

Andark Promotions started in year 1976 as Private Limited Company with registration number 01280174. The Andark Promotions company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Hampshire at Westville, Ober Road. Postal code: SO42 7ST.

The company has 3 directors, namely Miriam G., Andrew G. and Stephanie G.. Of them, Andrew G., Stephanie G. have been with the company the longest, being appointed on 16 October 1991 and Miriam G. has been with the company for the least time - from 15 October 2021. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SO31 7FL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1000975 . It is located at Pitter Self Drive Ltd, Botley Road Garage (hire Vehicles Only), Southampton with a total of 1 cars.

Andark Promotions Limited Address / Contact

Office Address	Westville, Ober Road
Office Address2	Brockenhurst
Town	Hampshire
Post code	SO42 7ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01280174
Date of Incorporation	Tue, 5th Oct 1976
Industry	Retail sale of clothing in specialised stores
Industry	Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year	30th April
Company age	48 years old
Account next due date	Wed, 31st Jan 2024 (106 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Andrew G.

Position: Secretary

Resigned:

Miriam G.

Position: Director

Appointed: 15 October 2021

Andrew G.

Position: Director

Appointed: 16 October 1991

Stephanie G.

Position: Director

Appointed: 16 October 1991

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Andrew G. This PSC and has 50,01-75% shares. Another one in the PSC register is Stephanie G. This PSC owns 25-50% shares.

Andrew G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Stephanie G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand							169 535	155 607	110 434	27 360	5 320	159 441	129 271	50 775
Current Assets	759 226		519 186	519 186	495 897	495 898	521 694	510 805	480 632	527 999	442 185	398 610	539 767	477 398
Debtors	96 763		75 868	75 868	46 592	46 592	38 644	49 634	55 310	43 022	33 788	23 854	32 005	41 737
Net Assets Liabilities							386 430	392 608	345 396	245 082	238 355	275 088	302 153	275 260
Other Debtors							22 645	22 005	36 234	13 924	3 160	2 546	10 764	8 568
Property Plant Equipment							599 316	563 206	532 794	525 446	493 341	444 887	409 854	377 502
Total Inventories							313 515	305 564	314 888	457 617	403 077	215 315	378 491	384 886
Cash Bank In Hand	357 729		121 644	121 644	138 020	138 021	169 535
Net Assets Liabilities Including Pension Asset Liability	400 460		414 294	414 294	411 413	411 414	389 853
Stocks Inventory	304 734		321 674	321 674	311 285	311 285	313 515
Tangible Fixed Assets	430 857	430 857	636 543	636 543	611 781	611 781	599 316

Reserves/Capital
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	400 360		414 194	414 194	411 313	411 314	389 753

Other
Accumulated Depreciation Impairment Property Plant Equipment							852 198	897 681	942 871	990 499	1 043 474	1 094 073	1 141 794	1 188 771
Additions Other Than Through Business Combinations Property Plant Equipment								13 873	17 017	40 280	20 870	2 145	12 688	14 625
Average Number Employees During Period							32	29	28	29	29	15	19	22
Bank Borrowings							266 802	246 316	226 706	204 921	181 634	210 646	175 520	139 034
Bank Overdrafts							19 654	20 487	20 559	21 729	22 984	27 160	35 125	36 485
Corporation Tax Payable							7	6 396				9 099	14 641	16 389
Corporation Tax Recoverable									2 015
Creditors							410 958	378 844	386 659	546 653	458 993	300 598	430 011	401 790
Finance Lease Liabilities Present Value Total										4 652	3 018	3 100	11 802	8 884
Future Minimum Lease Payments Under Non-cancellable Operating Leases							106 250	21 250
Increase From Depreciation Charge For Year Property Plant Equipment								49 630	46 533	47 628	52 975	50 599	47 721	46 977
Net Current Assets Liabilities	311 819		116 931	116 931	132 177	132 178	115 009	131 961	93 973	-18 654	-16 808	98 012	109 756	75 608
Other Creditors							130 818	90 882	69 955	79 761	97 628	94 684	62 995	94 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 147	1 343
Other Disposals Property Plant Equipment								4 500	2 239
Other Taxation Social Security Payable							24 807	14 140	14 806	22 560	50 364	48 918	5 160	30 575
Property Plant Equipment Gross Cost							1 451 514	1 460 887	1 475 665	1 515 945	1 536 815	1 538 960	1 551 648	1 566 273
Provisions For Liabilities Balance Sheet Subtotal							56 820	56 243	54 665	38 877	41 641	45 363	41 937	38 816
Total Assets Less Current Liabilities	747 676		758 474	758 474	748 958	748 959	714 325	695 167	626 767	506 792	476 533	542 899	519 610	453 110
Trade Creditors Trade Payables							235 672	246 939	281 339	417 951	284 999	117 637	300 288	214 721
Trade Debtors Trade Receivables							15 999	27 629	17 061	29 098	30 628	21 308	21 241	33 169
Bank Borrowings Overdrafts Secured	340 380		323 190	323 190	305 239	305 239	286 456
Capital Employed	400 460		414 294	414 294	411 413	411 414	389 853
Creditors Due After One Year	323 277		305 240	305 240	286 456	286 456	266 802
Creditors Due Within One Year	447 407		402 255	402 255	363 720	363 720	406 685
Fixed Assets	435 857		641 543	641 543	616 781	616 781	599 316
Investments Fixed Assets	5 000		5 000	5 000	5 000	5 000
Number Shares Allotted				9		9	9
Par Value Share				1		1	1
Provisions For Liabilities Charges	23 939		38 940	38 940	51 089	51 089	57 670
Share Capital Allotted Called Up Paid	9		9	9	9	9	9
Tangible Fixed Assets Additions				237 410		22 221	36 618
Tangible Fixed Assets Cost Or Valuation		1 194 940		1 407 449		1 428 576	1 451 514
Tangible Fixed Assets Depreciation		764 083		770 906		816 795	852 198
Tangible Fixed Assets Depreciation Charged In Period				30 723		46 983	47 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 900		1 094	11 946
Tangible Fixed Assets Disposals				24 901		1 094	13 680

Transport Operator Data

Pitter Self Drive Ltd
Address	Botley Road Garage (hire Vehicles Only) , Botley Road , West End
City	Southampton
Post code	SO30 3HA
Vehicles	1

Company filings

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Andark Promotions Limited HAMPSHIRE

Andark Promotions Limited Address / Contact

Company Information / Profile

Company staff

Andrew G.

Miriam G.

Andrew G.

Stephanie G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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