Founded in 2015, Andrew Applin Construction, classified under reg no. 09820865 is an active company. Currently registered at 220 Abbots Road WD5 0BP, Herts the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew A., appointed on 20 October 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 220 Abbots Road |
| Office Address2 | Abbots Langley |
| Town | Herts |
| Post code | WD5 0BP |
| Country of origin | United Kingdom |
| Registration Number | 09820865 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 October 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Andrew A. This PSC and has 75,01-100% shares.
Andrew A.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 505 | 17 106 | 16 038 | 1 499 | 20 627 | 58 983 | 49 183 |
| Current Assets | 29 380 | 21 112 | 19 890 | 11 663 | 27 164 | 59 707 | 49 929 |
| Debtors | 3 875 | 4 006 | 3 852 | 10 164 | 6 537 | 724 | 746 |
| Net Assets Liabilities | 21 762 | 16 177 | 11 316 | 1 089 | 903 | 21 640 | 20 027 |
| Property Plant Equipment | 10 201 | 6 148 | 4 262 | 1 819 | 862 | ||
| Other | |||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | 1 170 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 013 | 10 066 | 13 509 | 15 952 | 17 539 | 18 401 | 8 000 |
| Additional Provisions Increase From New Provisions Recognised | 2 040 | -872 | -358 | -464 | -182 | -146 | 100 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 750 | 3 000 | 3 000 | ||||
| Corporation Tax Payable | 14 699 | 8 835 | 10 946 | 10 967 | 7 879 | 15 353 | 11 442 |
| Creditors | 15 779 | 9 915 | 12 026 | 12 047 | 18 000 | 12 750 | 20 653 |
| Dividends Paid | 39 000 | 40 000 | 50 000 | 55 000 | 33 000 | 44 000 | 51 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 013 | 4 053 | 3 443 | 2 443 | 1 587 | 862 | 630 |
| Net Current Assets Liabilities | 13 601 | 11 197 | 7 864 | -384 | 18 205 | 34 408 | 29 276 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 467 | 414 | 307 | 426 | 724 | 746 | |
| Profit Loss | 60 662 | 34 415 | 45 139 | 44 773 | 32 814 | 64 737 | 49 387 |
| Property Plant Equipment Gross Cost | 16 214 | 16 214 | 17 771 | 17 771 | 18 401 | 10 401 | 19 650 |
| Provisions | 2 040 | 1 168 | 810 | 346 | 164 | 18 | 118 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 040 | 1 168 | 810 | 346 | 164 | 18 | 118 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 214 | 1 557 | 630 | 1 249 | |||
| Total Assets Less Current Liabilities | 23 802 | 17 345 | 12 126 | 1 435 | 19 067 | 34 408 | 29 895 |
| Other Creditors | 18 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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