Founded in 2015, Andrew Whelan Services, classified under reg no. 09899997 is an active company. Currently registered at 606 Delta Office Park SN5 7XF, Swindon the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Andrew W., appointed on 3 December 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 606 Delta Office Park |
| Office Address2 | Welton Road |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 09899997 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Andrew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 71 455 | 55 970 | 31 644 | 35 600 | 35 108 | 35 090 | 31 429 |
| Current Assets | 71 456 | 65 971 | 41 645 | 40 601 | 40 109 | 38 591 | 34 930 |
| Debtors | 1 | 10 001 | 10 001 | 5 001 | 5 001 | 3 501 | 3 501 |
| Other Debtors | 1 | 10 001 | 10 001 | 5 001 | 5 001 | 3 501 | 3 501 |
| Property Plant Equipment | 718 | 370 | 21 | 10 | 1 | 1 | 1 |
| Other | |||||||
| Accrued Liabilities | 116 | 63 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 698 | 947 | 40 | 49 | 49 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 571 | 10 103 | |||||
| Creditors | 56 173 | 13 425 | 2 501 | 4 778 | 7 766 | 9 313 | 8 306 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | 917 | |||||
| Disposals Property Plant Equipment | 100 | 918 | |||||
| Dividends Paid | 55 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 348 | 316 | 10 | 9 | ||
| Net Current Assets Liabilities | 15 283 | 52 546 | 39 144 | 35 823 | 32 343 | 29 278 | 26 624 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 326 | 3 022 | 5 299 | 7 286 | 8 833 | 8 306 | |
| Other Taxation Social Security Payable | 40 | -4 | -521 | -521 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 71 000 | 41 915 | |||||
| Property Plant Equipment Gross Cost | 1 068 | 1 068 | 968 | 50 | 50 | 50 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | ||||||
| Total Assets Less Current Liabilities | 16 001 | 52 916 | 39 165 | 35 833 | 32 344 | 29 279 | 26 625 |
| Trade Creditors Trade Payables | 480 | 480 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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