Founded in 2016, Andrew Donaldson Services, classified under reg no. 10517085 is an active company. Currently registered at Suite 1 GU9 8LR, Farnham the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Andrew D., appointed on 8 December 2016. In addition, a secretary was appointed - Emma D., appointed on 8 December 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 |
| Office Address2 | 31 Sheephouse |
| Town | Farnham |
| Post code | GU9 8LR |
| Country of origin | United Kingdom |
| Registration Number | 10517085 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 08 December 2016
Position: Director
Appointed: 08 December 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 11 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 528 | 11 640 | 6 488 | 16 705 | 13 356 | 21 574 |
| Current Assets | 5 528 | 15 184 | 17 385 | 30 765 | 25 706 | 54 658 |
| Debtors | 3 544 | 10 897 | 14 060 | 12 350 | 5 584 | |
| Net Assets Liabilities | 48 | 8 926 | 143 | -3 405 | -15 785 | -20 203 |
| Other Debtors | 6 367 | 154 | ||||
| Property Plant Equipment | 11 988 | 9 172 | 29 646 | 57 905 | 43 429 | |
| Total Inventories | 27 500 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 7 255 | 17 381 | 36 817 | 51 293 | 35 316 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 324 | 52 909 | 39 239 | 29 093 | ||
| Creditors | 15 190 | 13 687 | 16 317 | 56 688 | 39 239 | 29 093 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 867 | |||||
| Disposals Property Plant Equipment | 47 695 | |||||
| Finance Lease Liabilities Present Value Total | 7 993 | 3 779 | 3 779 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 050 | 3 205 | 10 126 | 19 436 | 14 476 | 4 890 |
| Net Current Assets Liabilities | -9 662 | 1 497 | -11 443 | 2 353 | -11 723 | -699 |
| Other Creditors | 15 190 | 4 901 | 21 076 | 16 084 | 17 040 | 31 679 |
| Other Taxation Social Security Payable | 7 134 | 2 698 | 2 940 | 12 766 | ||
| Property Plant Equipment Gross Cost | 16 038 | 16 427 | 47 027 | 94 722 | 94 722 | 47 027 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 278 | 1 743 | 1 743 | 6 975 | 8 252 | 2 122 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 038 | 389 | 30 600 | 47 695 | ||
| Total Assets Less Current Liabilities | 2 326 | 10 669 | 18 203 | 60 258 | 31 706 | 11 012 |
| Trade Creditors Trade Payables | 1 652 | 270 | 765 | |||
| Trade Debtors Trade Receivables | 3 544 | 4 530 | 14 060 | 12 350 | 5 430 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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