Andrea Hawkes Aftercare Limited is a private limited company registered at Newtown Studio, Newtown Studio, Newtown, Henlow SG16 6AJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 1 director.
Director Daniel A., appointed on 23 November 2018.
The company is officially classified as "washing and (dry-)cleaning of textile and fur products" (SIC code: 96010).
The last confirmation statement was sent on 2022-11-22 and the due date for the following filing is 2023-12-06. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Newtown Studio |
Office Address2 | Newtown Studio, Newtown |
Town | Henlow |
Post code | SG16 6AJ |
Country of origin | United Kingdom |
Registration Number | 11694720 |
Date of Incorporation | Fri, 23rd Nov 2018 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Daniel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
Notified on | 23 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 948 | 2 017 | 32 701 | 3 219 |
Current Assets | 29 406 | 46 055 | 76 739 | 47 257 |
Debtors | 24 458 | 44 038 | 44 038 | 44 038 |
Net Assets Liabilities | 15 533 | 26 857 | 57 683 | 44 229 |
Other Debtors | 24 458 | 42 458 | 42 458 | 42 458 |
Property Plant Equipment | 8 814 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 329 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 644 | 2 659 | 7 180 | |
Creditors | 13 873 | 19 198 | 19 056 | 11 842 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Fixed Assets | 8 814 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 329 | |||
Net Current Assets Liabilities | 15 533 | 26 857 | 57 683 | 35 415 |
Other Creditors | 9 919 | 15 364 | 11 744 | 11 744 |
Other Taxation Social Security Payable | 310 | 1 175 | 132 | 98 |
Property Plant Equipment Gross Cost | 10 143 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 143 | |||
Total Assets Less Current Liabilities | 15 533 | 26 857 | 57 683 | 44 229 |
Trade Debtors Trade Receivables | 1 580 | 1 580 | 1 580 | |
Advances Credits Directors | 4 199 | 4 199 | 10 988 | 10 988 |
Advances Credits Made In Period Directors | 4 199 | 6 789 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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