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 8-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 | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (492 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 |
Position: Director
Appointed: 21 June 2017
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 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 138 | 46 223 | 30 571 | 15 803 | 29 023 | ||
| Current Assets | 9 774 | 10 014 | 47 562 | 31 910 | 17 142 | 30 362 | 31 916 |
| Debtors | 1 339 | 1 339 | 1 339 | 1 339 | |||
| Net Assets Liabilities | 7 879 | 10 114 | 4 872 | 2 001 | 8 183 | 17 077 | 21 516 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 025 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors | 11 010 | 42 690 | 29 909 | 8 959 | 13 285 | 10 400 | |
| 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 | 16 128 | 4 872 | 17 001 | 8 183 | 17 077 | 21 516 |
| 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 | 17 077 | 21 516 | |||
| 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 |
Micro company financial statements for the year ending on Fri, 31st May 2024 filed on: 25th, February 2025 |
accounts | Free Download (5 pages) |
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