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Andrew Contractors Ltd HARROW

Founded in 2014, Andrew Contractors, classified under reg no. 09074976 is an active company. Currently registered at 191 The Mall HA3 9TL, Harrow the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Andrei D., appointed on 6 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Andrew Contractors Ltd Address / Contact

Office Address 191 The Mall
Town Harrow
Post code HA3 9TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09074976
Date of Incorporation Fri, 6th Jun 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Andrei D.

Position: Director

Appointed: 06 June 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Andrei D. This PSC and has 75,01-100% shares.

Andrei D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312015-06-012016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth04 8884 88811 761       
Balance Sheet
Cash Bank In Hand 4 265 10 561       
Cash Bank On Hand    19 49226 16054 1921 04316 25274 90419 405
Current Assets 6 116 22 08524 91226 16054 1921 04316 25274 90419 405
Debtors 1 8511 85111 5245 42000    
Net Assets Liabilities   11 7616 3874 68819 448-9 5494316 102-31 326
Net Assets Liabilities Including Pension Asset Liability04 8884 88811 761       
Property Plant Equipment   0738606497379306246197
Stocks Inventory 0 0       
Tangible Fixed Assets0000       
Total Inventories    000    
Reserves/Capital
Called Up Share Capital0111       
Profit Loss Account Reserve04 8874 88711 760       
Shareholder Funds04 8884 88811 761       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 9986 66012 53817 51421 45824 58824 64821 757
Administrative Expenses 10 87910 879110 898175 326229 0265 2254 8636 0507 5594 350
Aggregate Dividends Paid In Financial Year -26-26-13 512       
Bank Borrowings Overdrafts         40 83344 007
Corporation Tax Due Within One Year 1 2281 2285 096       
Corporation Tax Payable    6 7258 65310 7543 68212 81914 1354 698
Cost Sales 2 2262 22617 49924 76512 86618 162248 675103 429144 524227 075
Creditors    -19 263-22 07835 24110 97116 51518 2156 921
Creditors Due After One Year0000       
Creditors Due Within One Year01 2281 22810 324       
Deferred Tax Current Asset 1 8511 85111 524       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          23 994
Disposals Property Plant Equipment          23 994
Dividends Paid On Shares      31 09044 69845 05944 20467 459
Fixed Assets      497379306246197
Gross Profit Loss 17 01917 019136 380209 236274 572341 27424 24773 52083 00731 957
Increase Decrease In Depreciation Impairment Property Plant Equipment    4 6625 8784 9763 9443 1306021 103
Interest Payable Similar Charges 0 0       
Interest Payable Similar Charges Finance Costs    000  1 0492 879
Net Current Assets Liabilities04 8884 88811 7615 6494 08218 951-9 928-26356 68912 484
Nominal Value Allotted Share Capital   11111112
Number Shares Allotted 1 1111    
Number Shares Authorised 1 1111    
Operating Profit Loss 6 1406 14025 48233 91045 54656 60519 38467 47075 44827 607
Other Creditors    12 53813 42524 4877 2893 6964 0802 223
Other Creditors Due Within One Year   5 228       
Other Interest Receivable Similar Income 0 0       
Other Interest Receivable Similar Income Finance Income    000    
Profit Loss For Period 4 9124 91220 386       
Profit Loss On Ordinary Activities After Tax   20 38627 18536 89245 85015 70254 65160 26420 030
Profit Loss On Ordinary Activities Before Tax 6 1406 14025 48233 91045 54656 60519 38467 47074 39924 728
Property Plant Equipment Gross Cost   1 9987 39813 14418 01121 83724 89424 89421 954
Share Capital Authorised0111       
Tangible Fixed Assets Additions   1 998       
Tangible Fixed Assets Cost Or Valuation   1 998       
Tangible Fixed Assets Depreciation   1 998       
Tangible Fixed Assets Depreciation Charged In Period   1 998       
Tax On Profit Or Loss On Ordinary Activities 1 228 5 096       
Tax Tax Credit On Profit Or Loss On Ordinary Activities    6 7258 65410 7553 68212 81914 1354 698
Total Additions Including From Business Combinations Property Plant Equipment    5 4005 7464 8673 8263 057 21 054
Total Assets Less Current Liabilities04 8884 88811 7616 3874 68819 448-9 5494356 93512 681
Total Current Tax Expense Credit      10 7543 68312 81914 1354 698
Total Deferred Tax Expense Credit   11 5245 420      
Turnover Gross Operating Revenue 19 24519 245153 879       
Turnover Revenue    234 001287 438359 436272 922176 949227 531259 032
Value Shares Allotted0111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 21st, February 2024 		Free Download (13 pages)

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