Andrena Furniture Ltd in Hoddesdon HERTFORDSHIRE

Andrena Furniture Ltd HERTFORDSHIRE

Andrena Furniture started in year 1981 as Private Limited Company with registration number 01574169. The Andrena Furniture company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Hertfordshire at Geddings Road. Postal code: EN11 0NT. Since Tue, 20th Jul 2004 Andrena Furniture Ltd is no longer carrying the name Andrena Reproductions.

The firm has 2 directors, namely Edward A., Gary A.. Of them, Gary A. has been with the company the longest, being appointed on 31 December 1991 and Edward A. has been with the company for the least time - from 5 September 2019. As of 29 April 2024, there were 2 ex directors - Kenneth A., Marina A. and others listed below. There were no ex secretaries.

This company operates within the EN11 0NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1086259 . It is located at Auction House, Geddings Road, Hoddesdon with a total of 2 cars.

Andrena Furniture Ltd Address / Contact

Office Address	Geddings Road
Office Address2	Hoddesdon
Town	Hertfordshire
Post code	EN11 0NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01574169
Date of Incorporation	Tue, 14th Jul 1981
Industry	Manufacture of other furniture
End of financial Year	31st March
Company age	43 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated	Mon, 24th Oct 2022

Company staff

Edward A.

Position: Director

Appointed: 05 September 2019

Gary A.

Position: Director

Appointed: 31 December 1991

Kenneth A.

Position: Director

Resigned: 03 September 2023

Marina A.

Position: Director

Appointed: 31 December 1991

Resigned: 05 September 2011

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Gary A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Kenneth A. This PSC owns 50,01-75% shares.

Gary A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Kenneth A.

Notified on	6 April 2016
Ceased on	10 December 2018
Nature of control:	50,01-75% shares

Company previous names

Andrena Reproductions	July 20, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Net Worth	301 651	304 476	305 123	319 887	408 229

Balance Sheet
Cash Bank In Hand	3 183	997	4 002		1
Cash Bank On Hand					1		256 424	8	10	104
Current Assets	293 635	327 686	362 289	389 034	428 576	297 423	456 046	159 142	167 120	173 179	313 342
Debtors	79 665	116 884	166 002	202 104	198 336	86 291	94 183	47 049	54 138	62 307	173 801
Net Assets Liabilities					376 706	455 736	99 151	45 845	-54 268	-107 324	-157 041
Net Assets Liabilities Including Pension Asset Liability	301 651	304 476	305 123	319 887	408 229
Other Debtors					13 756	3 503	6 327	6 843	6 789	15 650	18 587
Property Plant Equipment					1 007 138	1 275 704	18 020	89 432	67 852	68 085	55 649
Stocks Inventory	210 787	209 805	192 285	186 930	230 239
Tangible Fixed Assets	925 203	905 911	896 248	893 043	1 007 138
Total Inventories					230 239	211 132	105 439	112 085	112 972	110 768	139 541

Reserves/Capital
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	2 805	5 630	6 277	21 041	-10 617
Shareholder Funds	301 651	304 476	305 123	319 887	408 229

Other
Accumulated Depreciation Impairment Property Plant Equipment					250 980	250 635	241 402	257 387	200 649	217 384	231 738
Average Number Employees During Period						17	17	17	18	18	19
Bank Borrowings Overdrafts					518 987	609 596		18 191	11 594	46 056	39 064
Creditors					527 198	616 312	374 915	55 959	35 012	68 204	50 011
Creditors Due After One Year	599 187	545 609	494 261	451 918	527 198
Creditors Due Within One Year	318 000	383 512	459 153	510 272	500 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 196	15 869	1 001	73 837
Disposals Property Plant Equipment						14 300	1 266 917	1 260	84 318
Finance Lease Liabilities Present Value Total					1 250	1 250		48 651	15 777	14 627	12 994
Fixed Assets	925 203	905 911	896 248	893 043	1 007 138	1 275 704	18 020	89 432	67 852	68 085	55 649
Increase Decrease In Property Plant Equipment								41 427		13 995
Increase From Depreciation Charge For Year Property Plant Equipment						8 851	6 636	16 986	17 099	16 735	14 354
Net Current Assets Liabilities	-24 365	-55 826	-96 864	-121 238	-71 711	-126 383	81 131	12 372	-87 108	-107 205	-162 679
Number Shares Allotted		100	100	100	100
Other Creditors					6 961	6 716	77 938	7 308	7 641	7 404	7 563
Other Taxation Social Security Payable					40 451	33 304	231 779	4 999	23 732	25 821	67 536
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 258 118	1 526 339	259 422	346 819	268 501	285 469	287 387
Provisions For Liabilities Balance Sheet Subtotal					31 523	77 273
Revaluation Reserve	291 673	291 673	291 673	291 673	411 673
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	6 673	6 673	6 673	6 673	6 673
Tangible Fixed Assets Additions			4 330	9 695	4 810
Tangible Fixed Assets Cost Or Valuation	1 123 383	1 123 383	1 123 613	1 133 308	1 258 118
Tangible Fixed Assets Depreciation	198 180	217 472	227 365	240 265	250 980
Tangible Fixed Assets Depreciation Charged In Period		19 292	13 896	12 900	10 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 003
Tangible Fixed Assets Disposals			4 100
Tangible Fixed Assets Increase Decrease From Revaluations					120 000
Total Additions Including From Business Combinations Property Plant Equipment						7 521		88 657	6 000	16 968	1 918
Total Assets Less Current Liabilities	900 838	850 085	799 384	771 805	935 427	1 149 321	99 151	101 804	-19 256	-39 120	-107 030
Total Increase Decrease From Revaluations Property Plant Equipment						275 000
Trade Creditors Trade Payables					103 085	76 584	65 198	76 453	58 522	63 457	113 693
Trade Debtors Trade Receivables					184 580	82 788	87 856	40 206	47 349	46 657	155 214

Transport Operator Data

Auction House
Address	Geddings Road
City	Hoddesdon
Post code	EN11 0NT
Vehicles	2

Company filings

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Andrena Furniture Ltd HERTFORDSHIRE

Andrena Furniture Ltd Address / Contact

Company Information / Profile

Company staff

Edward A.

Gary A.

Kenneth A.

Marina A.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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