Andrew Maintenance Ltd is a private limited company registered at 6 Sycamore Close, Eastbourne BN22 0SJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Andrzej W., appointed on 21 June 2017.
The company is categorised as "floor and wall covering" (SIC: 43330), "plumbing, heat and air-conditioning installation" (SIC: 43220), "painting" (SIC: 43341).
The last confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 6 Sycamore Close |
Town | Eastbourne |
Post code | BN22 0SJ |
Country of origin | United Kingdom |
Registration Number | 10828059 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Floor and wall covering |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Andrzej W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej W.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 138 | 46 223 | 30 571 | 15 803 | 29 023 | |
Current Assets | 9 774 | 27 138 | 47 562 | 31 910 | 17 142 | 30 362 |
Debtors | 1 339 | 1 339 | 1 339 | 1 339 | ||
Net Assets Liabilities | 7 879 | 16 128 | 4 872 | 17 001 | 8 183 | 17 077 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 022 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Creditors | 11 010 | 42 690 | 14 909 | 8 959 | 13 285 | |
Dividend Declared Payable | 27 000 | 15 000 | ||||
Loans From Directors | 7 705 | 11 867 | 11 853 | 6 852 | 8 749 | |
Net Current Assets Liabilities | 9 774 | 10 014 | 4 872 | 17 001 | 8 183 | 17 077 |
Other Creditors | 1 326 | |||||
Other Operating Expenses Format2 | 9 761 | 6 854 | ||||
Profit Loss | 9 774 | 10 014 | ||||
Raw Materials Consumables Used | 10 280 | 22 664 | ||||
Staff Costs Employee Benefits Expense | 6 000 | 22 763 | ||||
Taxation Social Security Payable | 1 764 | 3 693 | 2 845 | 1 896 | 2 555 | |
Total Assets Less Current Liabilities | 9 874 | 10 114 | ||||
Trade Creditors Trade Payables | 215 | 130 | 211 | 211 | 1 981 | |
Trade Debtors Trade Receivables | 1 339 | 1 339 | 1 339 | 1 339 | ||
Turnover Revenue | 35 815 | 62 295 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (6 pages) |
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