AndreW&Mason Ltd is a private limited company registered at 26 Bell Street, Sawbridgeworth CM21 9AN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-11, this 5-year-old company is run by 1 director.
Director Andrew W., appointed on 11 March 2019.
The company is classified as "operation of warehousing and storage facilities for land transport activities" (SIC code: 52103), "construction of railways and underground railways" (SIC code: 42120).
The last confirmation statement was filed on 2023-03-10 and the due date for the next filing is 2024-03-24. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 26 Bell Street |
| Town | Sawbridgeworth |
| Post code | CM21 9AN |
| Country of origin | United Kingdom |
| Registration Number | 11874103 |
| Date of Incorporation | Mon, 11th Mar 2019 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 11 March 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 11 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 958 | 2 057 | 1 685 | 32 |
| Current Assets | 5 233 | 10 704 | 12 189 | 13 433 |
| Debtors | 3 275 | 8 647 | 10 504 | 13 401 |
| Net Assets Liabilities | 98 | 35 | 358 | 57 |
| Property Plant Equipment | 8 312 | 6 991 | 5 243 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 597 | 8 647 | 9 972 | 13 401 |
| Amount Specific Advance Or Credit Made In Period Directors | 29 300 | 30 120 | 22 345 | 13 021 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 897 | 36 170 | 23 670 | 16 450 |
| Accrued Liabilities | 1 440 | 2 880 | 1 440 | 1 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 771 | 5 101 | 6 849 | 7 460 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 793 | 9 463 | 12 090 | 14 156 |
| Creditors | 5 317 | 3 544 | 1 772 | 17 308 |
| Dividends Paid | 18 000 | 29 300 | 20 000 | 7 800 |
| Finance Lease Liabilities Present Value Total | 5 317 | 3 544 | 1 772 | 1 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 771 | 2 330 | 1 748 | 160 |
| Net Current Assets Liabilities | -2 897 | -3 412 | -3 113 | -3 875 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 18 097 | 27 113 | 20 323 | 7 499 |
| Property Plant Equipment Gross Cost | 11 083 | 12 092 | 1 179 | |
| Total Assets Less Current Liabilities | 7 539 | 3 579 | 2 130 | 57 |
| Trade Debtors Trade Receivables | 678 | 532 | ||
| Increase Decrease In Property Plant Equipment | 10 913 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 083 | 1 009 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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