Founded in 2015, Andrew & Andrew Solicitors, classified under reg no. 09568119 is an active company. Currently registered at Atlantic House PO2 8AL, Portsmouth the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Emily S., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 29 April 2015 and Emily S. has been with the company for the least time - from 1 April 2021. As of 29 April 2024, there were 2 ex directors - Eve D., Andrew S. and others listed below. There were no ex secretaries.
| Office Address | Atlantic House |
| Office Address2 | 114 Kingston Crescent, North End |
| Town | Portsmouth |
| Post code | PO2 8AL |
| Country of origin | United Kingdom |
| Registration Number | 09568119 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Solicitors |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 29 April 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrew W. The abovementioned PSC and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 177 010 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 269 163 | ||||||
| Cash Bank On Hand | 269 163 | 337 810 | 238 942 | 329 526 | 538 426 | 1 109 508 | 387 667 |
| Current Assets | 1 660 449 | 1 510 052 | 1 609 922 | 2 266 943 | 1 663 887 | 2 313 077 | 1 491 051 |
| Debtors | 1 196 479 | 1 007 471 | 1 223 040 | 1 795 099 | 962 603 | 1 096 907 | 1 033 601 |
| Intangible Fixed Assets | 900 000 | ||||||
| Net Assets Liabilities | 177 010 | 471 661 | 827 463 | 1 250 236 | 1 241 190 | 1 615 473 | 1 311 180 |
| Net Assets Liabilities Including Pension Asset Liability | 177 010 | ||||||
| Other Debtors | 32 280 | 37 453 | 75 914 | 577 505 | 79 950 | 81 697 | 122 099 |
| Property Plant Equipment | 45 681 | 43 354 | 179 003 | 184 408 | 229 712 | 205 703 | 255 319 |
| Stocks Inventory | 194 807 | ||||||
| Tangible Fixed Assets | 45 681 | ||||||
| Total Inventories | 194 807 | 164 771 | 147 940 | 142 318 | 162 858 | 106 662 | 69 783 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 110 | ||||||
| Profit Loss Account Reserve | 176 900 | ||||||
| Shareholder Funds | 177 010 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 200 000 | 300 000 | 400 000 | 500 000 | 600 000 | 700 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 712 | 36 277 | 58 302 | 96 238 | 144 340 | 195 982 | 218 479 |
| Additional Provisions Increase From New Provisions Recognised | 17 849 | 10 885 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -347 | -299 | -600 | -4 924 | |||
| Average Number Employees During Period | 34 | 38 | 40 | 48 | 53 | 49 | 55 |
| Bank Borrowings | 14 900 | 167 811 | 160 757 | 553 392 | 83 270 | ||
| Bank Borrowings Overdrafts | 29 652 | 14 900 | 140 322 | 113 055 | 430 080 | 30 983 | |
| Creditors | 774 665 | 569 344 | 436 603 | 577 785 | 136 109 | 440 641 | 99 810 |
| Creditors Due After One Year | 774 665 | ||||||
| Creditors Due Within One Year | 1 647 815 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 333 | 849 | 38 434 | ||||
| Disposals Property Plant Equipment | 37 857 | 3 229 | 73 107 | ||||
| Finance Lease Liabilities Present Value Total | 24 665 | 19 344 | 36 603 | 48 733 | 34 923 | 23 054 | 19 665 |
| Fixed Assets | 945 681 | 843 354 | 879 003 | 784 408 | 729 712 | 605 703 | 555 319 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 288 563 | 42 750 | 42 750 | 42 750 | 57 500 | 57 500 | 43 125 |
| Increase Decrease In Property Plant Equipment | 55 683 | 11 500 | 98 324 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 565 | 45 358 | 39 027 | 48 102 | 51 642 | 60 931 | |
| Intangible Assets | 900 000 | 800 000 | 700 000 | 600 000 | 500 000 | 400 000 | 300 000 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
| Intangible Fixed Assets Additions | 1 000 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 100 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 000 | ||||||
| Net Current Assets Liabilities | 12 634 | 203 944 | 409 205 | 1 067 456 | 670 830 | 1 468 730 | 884 875 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 100 | 5 | 5 | 5 | |
| Other Creditors | 750 000 | 550 000 | 400 000 | 400 000 | 282 230 | 70 809 | 78 786 |
| Other Taxation Social Security Payable | 119 173 | 201 913 | 226 197 | 329 434 | 323 435 | 339 512 | 191 630 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 63 393 | 79 631 | 237 305 | 280 646 | 374 052 | 401 685 | 473 798 |
| Provisions | 6 640 | 6 293 | 24 142 | 23 843 | 23 243 | 18 319 | 29 204 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 640 | 6 293 | 24 142 | 23 843 | 23 243 | 18 319 | 29 204 |
| Provisions For Liabilities Charges | 6 640 | ||||||
| Secured Debts | 33 237 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 73 141 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 63 393 | ||||||
| Tangible Fixed Assets Depreciation | 17 712 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 712 | ||||||
| Tangible Fixed Assets Disposals | 9 748 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 238 | 195 531 | 46 812 | 93 406 | 27 633 | 145 220 | |
| Total Assets Less Current Liabilities | 958 315 | 1 047 298 | 1 288 208 | 1 851 864 | 1 400 542 | 2 074 433 | 1 440 194 |
| Total Borrowings | 24 666 | 60 086 | 216 544 | 195 680 | 576 446 | 171 762 | |
| Trade Creditors Trade Payables | 705 171 | 555 183 | 507 023 | 458 718 | 327 809 | 242 419 | 213 731 |
| Trade Debtors Trade Receivables | 1 164 199 | 970 018 | 1 147 126 | 1 217 594 | 882 653 | 1 015 210 | 911 502 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy