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Andrew Shipp Autos Ltd WATERLOOVILLE

Andrew Shipp Autos started in year 2015 as Private Limited Company with registration number 09379012. The Andrew Shipp Autos company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waterlooville at 9 Stratfield Park. Postal code: PO7 7XN.

The company has one director. Andrew S., appointed on 8 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Andrew Shipp Autos Ltd Address / Contact

Office Address 9 Stratfield Park
Office Address2 Elettra Avenue
Town Waterlooville
Post code PO7 7XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09379012
Date of Incorporation Thu, 8th Jan 2015
Industry Sale of used cars and light motor vehicles
End of financial Year 25th January
Company age 9 years old
Account next due date Wed, 17th Jan 2024 (110 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Andrew S.

Position: Director

Appointed: 08 January 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Andrew S. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Clare S. This PSC owns 25-50% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Clare S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-37 409       
Balance Sheet
Cash Bank On Hand22 9308 43684 84762 56993551 43122 19738 449
Current Assets121 724125 034203 254253 994239 176223 706231 393266 949
Debtors20 29214 3795 4476 322113 41525 87025 55225 470
Net Assets Liabilities-37 409-64 766-74 720-63 865-47 984-64 848-23 88312 892
Other Debtors5 3374 4435 2095 2624 6858 0718 2488 548
Property Plant Equipment19 05714 34810 1197 05814 51712 16111 64211 121
Total Inventories78 502102 219112 960185 103124 826146 405183 644 
Cash Bank In Hand22 930       
Intangible Fixed Assets3 200       
Stocks Inventory78 502       
Tangible Fixed Assets19 057       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-37 509       
Shareholder Funds-37 409       
Other
Accumulated Amortisation Impairment Intangible Assets8001 6002 4003 2004 0004 0004 000 
Accumulated Depreciation Impairment Property Plant Equipment4 5909 29913 52817 66921 53624 58125 63329 279
Average Number Employees During Period    2211
Bank Borrowings Overdrafts     46 66740 74035 185
Corporation Tax Payable      2 06510 198
Creditors3 519206 548100 000100 000150 000196 667190 740188 399
Dividends Paid On Shares   800    
Fixed Assets22 25716 74811 7197 85814 517   
Future Minimum Lease Payments Under Non-cancellable Operating Leases   10 000    
Increase From Amortisation Charge For Year Intangible Assets 800800800800   
Increase From Depreciation Charge For Year Property Plant Equipment 4 7094 2294 1403 8673 0451 0523 646
Intangible Assets3 2002 4001 600800    
Intangible Assets Gross Cost4 0004 0004 0004 0004 0004 0004 000 
Net Current Assets Liabilities-56 147-81 51413 56128 27787 499119 658155 215190 318
Number Shares Issued Fully Paid 100100     
Other Creditors3 519200 840100 000100 000150 000150 000150 000153 214
Other Taxation Social Security Payable1 1382 2636955 49110 3224 6239 76011 449
Par Value Share111     
Property Plant Equipment Gross Cost23 64723 64723 64724 72736 05336 74237 27540 400
Provisions For Liabilities Balance Sheet Subtotal       148
Total Additions Including From Business Combinations Property Plant Equipment   1 08011 3266895333 125
Total Assets Less Current Liabilities-33 890-64 76625 28036 135102 016131 819166 857201 439
Trade Creditors Trade Payables21 5913 4453 04183 55029 90313 8413 65312 026
Trade Debtors Trade Receivables14 9559 9362381 060108 73017 79917 30416 922
Creditors Due After One Year3 519       
Creditors Due Within One Year177 871       
Intangible Fixed Assets Additions4 000       
Intangible Fixed Assets Aggregate Amortisation Impairment800       
Intangible Fixed Assets Amortisation Charged In Period800       
Intangible Fixed Assets Cost Or Valuation4 000       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions28 647       
Tangible Fixed Assets Cost Or Valuation23 647       
Tangible Fixed Assets Depreciation4 590       
Tangible Fixed Assets Depreciation Charged In Period5 840       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1 250       
Tangible Fixed Assets Disposals5 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-08
filed on: 7th, February 2024 		Free Download (3 pages)

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