Andrew Pridell Associates started in year 2005 as Private Limited Company with registration number 05584640. The Andrew Pridell Associates company has been functioning successfully for 19 years now and its status is active. The firm's office is based in East Sussex at 85 Church Road. Postal code: BN3 2BB.
The firm has 2 directors, namely Holly H., Thomas H.. Of them, Thomas H. has been with the company the longest, being appointed on 19 May 2014 and Holly H. has been with the company for the least time - from 18 October 2018. Currenlty, the firm lists one former director, whose name is Andrew P. and who left the the firm on 23 April 2019. In addition, there is one former secretary - Celia P. who worked with the the firm until 23 April 2019.
Office Address | 85 Church Road |
Office Address2 | Hove |
Town | East Sussex |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 05584640 |
Date of Incorporation | Thu, 6th Oct 2005 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Thomas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew P.
Notified on | 6 April 2016 |
Ceased on | 23 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 270 279 | 181 259 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 216 605 | 231 344 | 248 591 | 146 915 | 84 341 | 118 808 | 117 464 | ||
Current Assets | 366 782 | 438 269 | 299 509 | 336 850 | 356 237 | 241 990 | 195 781 | 185 821 | 187 383 |
Debtors | 204 265 | 97 518 | 82 904 | 105 506 | 107 646 | 95 075 | 111 440 | 67 013 | 69 919 |
Net Assets Liabilities | 225 742 | 248 981 | 147 291 | 116 085 | 130 683 | 136 645 | |||
Other Debtors | 21 550 | 32 117 | 13 950 | 19 700 | 20 310 | 19 887 | 19 332 | ||
Property Plant Equipment | 6 556 | 4 516 | 2 630 | 4 093 | 2 211 | 3 091 | 1 669 | 770 | |
Cash Bank In Hand | 162 517 | 340 751 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 270 279 | 181 259 | |||||||
Tangible Fixed Assets | 1 740 | 6 556 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 270 179 | 181 159 | |||||||
Shareholder Funds | 270 279 | 181 259 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 6 470 | ||||||||
Total Fixed Assets Cost Or Valuation | 59 308 | 65 778 | |||||||
Total Fixed Assets Depreciation | 57 568 | 59 222 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 654 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 222 | 6 262 | 8 148 | 10 332 | 12 214 | 13 378 | 14 800 | 13 893 | |
Average Number Employees During Period | 7 | 7 | 7 | 6 | 5 | 4 | 4 | ||
Bank Borrowings Overdrafts | 11 169 | ||||||||
Creditors | 109 964 | 113 738 | 110 653 | 96 490 | 82 200 | 56 490 | 51 508 | ||
Fixed Assets | 1 740 | 6 556 | 4 516 | 2 630 | 4 093 | 2 211 | 3 091 | 1 669 | 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 1 886 | 2 184 | 1 882 | 1 164 | 1 422 | 898 | ||
Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||
Net Current Assets Liabilities | 268 539 | 174 703 | 189 545 | 223 112 | 245 584 | 145 500 | 113 581 | 129 331 | 135 875 |
Number Shares Issued Fully Paid | 30 | 40 | 10 | ||||||
Other Creditors | 34 906 | 32 467 | 28 913 | 28 674 | 28 849 | 3 745 | 3 744 | ||
Other Taxation Social Security Payable | 70 408 | 66 932 | 81 740 | 67 816 | 53 351 | 52 745 | 47 764 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Payments Received On Account | 4 650 | 3 170 | |||||||
Property Plant Equipment Gross Cost | 10 778 | 10 778 | 10 778 | 14 425 | 14 425 | 16 469 | 16 469 | 14 663 | |
Provisions For Liabilities Balance Sheet Subtotal | 696 | 420 | 587 | 317 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 647 | 2 044 | |||||||
Total Assets Less Current Liabilities | 270 279 | 181 259 | 194 061 | 225 742 | 249 677 | 147 711 | 116 672 | 131 000 | 136 645 |
Trade Debtors Trade Receivables | 61 354 | 73 389 | 93 696 | 75 375 | 91 130 | 47 126 | 50 587 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 805 | ||||||||
Disposals Property Plant Equipment | 1 806 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 98 243 | 263 566 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | 55 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | |||||||
Tangible Fixed Assets Additions | 6 470 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 308 | 10 778 | |||||||
Tangible Fixed Assets Depreciation | 2 568 | 4 222 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 654 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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