Founded in 2015, Andrew & Rogers, classified under reg no. 09912524 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Andrew S., Roger S.. Of them, Andrew S., Roger S. have been with the company the longest, being appointed on 11 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 09912524 |
| Date of Incorporation | Fri, 11th Dec 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 11 December 2015
Position: Director
Appointed: 11 December 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Roger S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 14 September 2016 |
| Nature of control: |
25-50% shares |
Roger S.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 24 717 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 21 249 | ||||||
| Cash Bank On Hand | 21 249 | 25 129 | 64 182 | 118 581 | 215 364 | 340 837 | 354 501 |
| Current Assets | 96 517 | 99 308 | 140 006 | 189 181 | 273 119 | 406 646 | 411 588 |
| Debtors | 4 369 | 2 660 | 4 085 | 5 727 | 11 182 | ||
| Other Debtors | 4 369 | 2 660 | 4 085 | 5 727 | 11 182 | ||
| Property Plant Equipment | 26 928 | 24 029 | 21 130 | 18 232 | 20 376 | 17 010 | 13 644 |
| Stocks Inventory | 70 899 | ||||||
| Tangible Fixed Assets | 26 928 | ||||||
| Total Inventories | 70 899 | 71 519 | 71 739 | 70 600 | 52 028 | 54 627 | 57 087 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 24 617 | ||||||
| Shareholder Funds | 24 717 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 066 | 4 965 | 7 864 | 10 762 | 13 286 | 16 652 | 20 018 |
| Average Number Employees During Period | 6 | 5 | 5 | 8 | 6 | 6 | |
| Creditors | 98 728 | 62 154 | 57 822 | 43 768 | 56 965 | 75 012 | 40 017 |
| Creditors Due Within One Year | 98 728 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 899 | 2 899 | 2 898 | 2 524 | 3 366 | 3 366 | |
| Net Current Assets Liabilities | -2 211 | 37 154 | 82 184 | 145 413 | 216 154 | 331 634 | 371 571 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 61 349 | 40 518 | 25 577 | 8 590 | 24 249 | 22 008 | 12 475 |
| Other Creditors Due Within One Year | 61 349 | ||||||
| Other Taxation Social Security Payable | 9 335 | 12 011 | 19 172 | 21 533 | 32 716 | 52 510 | 27 542 |
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 34 617 | ||||||
| Property Plant Equipment Gross Cost | 28 994 | 28 994 | 28 994 | 28 994 | 33 662 | 33 662 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 28 994 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 994 | ||||||
| Tangible Fixed Assets Depreciation | 2 066 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 066 | ||||||
| Taxation Social Security Due Within One Year | 9 335 | ||||||
| Total Assets Less Current Liabilities | 24 717 | 61 183 | 103 314 | 163 645 | 236 530 | 348 644 | 385 215 |
| Total Dividend Payment | 10 000 | ||||||
| Trade Creditors Trade Payables | 28 044 | 9 625 | 13 073 | 13 645 | 494 | ||
| Trade Creditors Within One Year | 28 044 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 668 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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