Andinvest started in year 1965 as Private Limited Company with registration number SC041720. The Andinvest company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Gullane at 48 College Way. Postal code: EH31 2BX.
The firm has one director. John M., appointed on 2 May 2000. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sheila M. who worked with the the firm until 5 January 2023.
Office Address | 48 College Way |
Town | Gullane |
Post code | EH31 2BX |
Country of origin | United Kingdom |
Registration Number | SC041720 |
Date of Incorporation | Wed, 10th Feb 1965 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th November |
Company age | 59 years old |
Account next due date | Wed, 28th Aug 2024 (119 days left) |
Account last made up date | Mon, 28th Nov 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is John M. This PSC and has 75,01-100% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-28 | 2018-11-28 | 2019-11-28 | 2020-11-28 | 2021-11-28 | 2022-11-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 889 | 10 775 | 9 774 | 10 421 | 1 802 | 853 |
Current Assets | 11 209 | 10 909 | 9 774 | 12 319 | 5 114 | 1 578 |
Debtors | 8 320 | 134 | 1 898 | 3 312 | 725 | |
Net Assets Liabilities | 209 204 | 208 054 | 228 326 | 218 743 | 97 338 | 182 045 |
Other Debtors | 8 320 | 134 | 1 898 | 3 312 | 725 | |
Other | ||||||
Accrued Liabilities | 2 750 | 2 750 | 2 750 | 2 750 | 5 363 | 3 300 |
Administrative Expenses | 33 910 | 36 962 | ||||
Amounts Owed To Related Parties | 241 248 | 257 134 | 279 542 | 303 154 | 309 605 | 333 580 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | |
Bank Borrowings | 312 274 | 288 291 | 255 624 | 246 836 | 213 884 | 195 253 |
Comprehensive Income Expense | 26 875 | -1 150 | ||||
Creditors | 312 274 | 288 291 | 255 624 | 246 836 | 213 884 | 195 253 |
Fixed Assets | 782 000 | 782 000 | 782 000 | 782 000 | 644 300 | 733 600 |
Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 35 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -137 700 | 46 300 | ||||
Interest Payable Similar Charges Finance Costs | 8 550 | 1 518 | ||||
Investment Property | 760 000 | 760 000 | 760 000 | 760 000 | 622 300 | 668 600 |
Investment Property Fair Value Model | 760 000 | 760 000 | 760 000 | 760 000 | 622 300 | 668 600 |
Investments Fixed Assets | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 65 000 |
Net Current Assets Liabilities | -260 522 | -285 655 | -298 050 | -316 421 | -333 078 | -356 302 |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Operating Profit Loss | 425 | 368 | ||||
Other Comprehensive Income Expense Net Tax | 35 000 | |||||
Other Creditors | 6 733 | 15 680 | 3 703 | 836 | ||
Other Operating Income Format1 | 2 933 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 26 875 | -1 150 | ||||
Profit Loss On Ordinary Activities Before Tax | 26 875 | -1 150 | ||||
Taxation Social Security Payable | 829 | 2 224 | ||||
Total Assets Less Current Liabilities | 521 478 | 496 345 | 483 950 | 465 579 | 311 222 | 377 298 |
Total Borrowings | 312 274 | 288 291 | 255 624 | 246 836 | 213 884 | 195 253 |
Turnover Revenue | 34 335 | 34 397 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/28 filed on: 28th, August 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy