Andrew Hiorns started in year 2012 as Private Limited Company with registration number 07926411. The Andrew Hiorns company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Milton Keynes at 10 Lissel Road. Postal code: MK6 3AX.
The company has one director. Andrew H., appointed on 27 January 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Lissel Road |
Office Address2 | Simpson |
Town | Milton Keynes |
Post code | MK6 3AX |
Country of origin | United Kingdom |
Registration Number | 07926411 |
Date of Incorporation | Fri, 27th Jan 2012 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Andrew H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 57 898 | 50 789 | 60 199 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 42 701 | 70 193 | 48 362 | |||||||
Cash Bank On Hand | 48 362 | 60 519 | 82 411 | 57 912 | 38 448 | 68 367 | 52 432 | 34 243 | ||
Current Assets | 76 253 | 99 233 | 88 636 | 92 990 | 115 206 | 67 531 | 81 995 | 109 362 | 85 898 | 34 243 |
Debtors | 19 865 | 479 | 8 059 | 32 471 | 32 795 | 9 619 | 38 347 | 38 802 | 33 466 | |
Net Assets Liabilities | 60 199 | 61 169 | 79 220 | 40 103 | 38 570 | |||||
Net Assets Liabilities Including Pension Asset Liability | 57 898 | 50 789 | 60 199 | |||||||
Property Plant Equipment | 2 055 | 3 572 | 2 679 | 2 665 | 2 720 | 2 462 | 4 835 | |||
Stocks Inventory | 13 687 | 28 561 | 32 215 | |||||||
Tangible Fixed Assets | 3 247 | 2 435 | 2 055 | |||||||
Total Inventories | 32 215 | 5 200 | 2 193 | |||||||
Other Debtors | 1 164 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 798 | 50 689 | 60 099 | |||||||
Shareholder Funds | 57 898 | 50 789 | 60 199 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 308 | 4 499 | 5 392 | 6 281 | 6 966 | 7 224 | 8 695 | 9 904 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 30 081 | 34 755 | 38 027 | 29 455 | 46 145 | 65 229 | 47 636 | 21 702 | ||
Creditors Due Within One Year | 20 953 | 50 392 | 30 081 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 191 | 893 | 889 | 685 | 258 | 1 471 | 1 209 | |||
Net Current Assets Liabilities | 55 300 | 48 841 | 58 555 | 58 235 | 77 179 | 38 076 | 35 850 | 44 133 | 38 262 | 12 541 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 8 465 | 6 235 | 2 263 | 5 687 | 14 414 | 38 167 | 20 926 | 20 843 | ||
Other Taxation Social Security Payable | 21 616 | 28 520 | 35 764 | 23 768 | 31 731 | 18 435 | 19 612 | 859 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 363 | 8 071 | 8 071 | 8 946 | 9 686 | 9 686 | 13 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 411 | 638 | 638 | 638 | ||||||
Provisions For Liabilities Charges | 649 | 487 | 411 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 305 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 058 | 5 058 | 5 363 | |||||||
Tangible Fixed Assets Depreciation | 1 811 | 2 623 | 3 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 812 | 685 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 708 | 875 | 740 | 3 844 | ||||||
Total Assets Less Current Liabilities | 58 547 | 51 276 | 60 610 | 61 807 | 79 858 | 40 741 | 38 570 | 46 595 | 43 097 | 16 167 |
Trade Creditors Trade Payables | 7 098 | |||||||||
Trade Debtors Trade Receivables | 8 059 | 32 471 | 32 795 | 9 619 | 38 347 | 37 638 | 33 466 | |||
Bank Borrowings Overdrafts | 8 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy