Founded in 2015, Andrew Garbutt Mobile Plant Electrical And Diagnostic Services, classified under reg no. 09623737 is an active company. Currently registered at 23 Whitecliffe Rise LS26 8QW, Leeds the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Andrew G., appointed on 4 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Whitecliffe Rise |
| Office Address2 | Swillington |
| Town | Leeds |
| Post code | LS26 8QW |
| Country of origin | United Kingdom |
| Registration Number | 09623737 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Repair of machinery |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Andrew G. The abovementioned PSC and has 75,01-100% shares.
Andrew G.
| 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 | 2020-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 35 070 | 43 749 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 87 090 | 94 501 | 98 609 | 167 454 | 176 772 | 176 772 | 232 124 | 271 428 | 211 527 |
| Net Assets Liabilities | 43 749 | 50 089 | 78 372 | 97 668 | 97 668 | 127 676 | 158 269 | 173 220 | |
| Cash Bank In Hand | 66 730 | ||||||||
| Debtors | 20 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 070 | 43 749 | |||||||
| Tangible Fixed Assets | 14 625 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 35 069 | ||||||||
| Shareholder Funds | 35 070 | 43 749 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 174 | 2 277 | 2 365 | 1 018 | 1 018 | 1 120 | 1 246 | 1 322 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 53 179 | 62 759 | 101 208 | 112 874 | 112 874 | 130 418 | 147 938 | 146 966 | |
| Fixed Assets | 14 625 | 14 905 | 23 516 | 18 020 | 34 788 | 34 788 | 27 090 | 36 025 | 109 981 |
| Net Current Assets Liabilities | 33 956 | 39 148 | 35 850 | 66 246 | 63 898 | 63 898 | 101 706 | 123 490 | 64 561 |
| Total Assets Less Current Liabilities | 48 581 | 54 053 | 59 366 | 84 266 | 98 686 | 98 686 | 128 796 | 159 515 | 174 542 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 832 | ||||||||
| Creditors Due After One Year | 10 586 | 7 472 | |||||||
| Creditors Due Within One Year | 53 134 | 55 353 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 925 | 2 832 | |||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 19 495 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 495 | ||||||||
| Tangible Fixed Assets Depreciation | 4 870 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 870 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th June 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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