Founded in 2016, Andrew Mcclelland, classified under reg no. 10083068 is an active company. Currently registered at 205 Kingsway WF5 8ED, Ossett the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022.
The firm has one director. Andrew M., appointed on 24 March 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Kingsway |
| Town | Ossett |
| Post code | WF5 8ED |
| Country of origin | United Kingdom |
| Registration Number | 10083068 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (139 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 991 | 902 | 18 | 313 | 175 |
| Current Assets | 5 475 | 10 551 | 20 704 | 9 161 | 5 256 |
| Debtors | 4 484 | 9 649 | 20 686 | 8 848 | 5 081 |
| Other Debtors | 4 484 | 9 649 | 20 686 | 8 848 | 5 081 |
| Other | |||||
| Advances Credits Directors | |||||
| Amount Specific Advance Or Credit Directors | 4 484 | 7 416 | 1 847 | 376 | 940 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 484 | 12 588 | 10 569 | 24 471 | 13 436 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 488 | 5 000 | 23 000 | 14 000 | |
| Accrued Liabilities | 93 | 438 | 420 | 63 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 542 | 2 843 | 6 697 | 3 724 | 227 |
| Creditors | 5 304 | 10 259 | 8 982 | 4 520 | 1 648 |
| Net Current Assets Liabilities | 171 | 292 | 11 722 | 4 641 | 3 608 |
| Other Creditors | 93 | ||||
| Other Taxation Social Security Payable | 5 211 | ||||
| Total Assets Less Current Liabilities | 171 | 292 | 11 722 | 4 641 | 3 608 |
| Trade Creditors Trade Payables | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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