Andronic Formwork started in year 2015 as Private Limited Company with registration number 09394657. The Andronic Formwork company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edgware at Ground Floor Flat. Postal code: HA8 0PH.
The firm has 2 directors, namely Adelina A., Florin A.. Of them, Florin A. has been with the company the longest, being appointed on 19 January 2015 and Adelina A. has been with the company for the least time - from 1 October 2016. As of 26 April 2024, there was 1 ex secretary - Adelina A.. There were no ex directors.
Office Address | Ground Floor Flat |
Office Address2 | 23 Wolsey Grove |
Town | Edgware |
Post code | HA8 0PH |
Country of origin | United Kingdom |
Registration Number | 09394657 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Florin A. This PSC and has 25-50% shares. The second entity in the PSC register is Adelina A. This PSC owns 25-50% shares.
Florin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adelina A.
Notified on | 14 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 22 792 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 465 | 16 445 | ||||||
Current Assets | 32 153 | 33 708 | 66 803 | 99 403 | 131 491 | 147 328 | 156 335 | 154 001 |
Debtors | 9 688 | 17 263 | ||||||
Net Assets Liabilities | 22 872 | 24 758 | 55 726 | 89 195 | 121 441 | 141 150 | 147 009 | 145 174 |
Property Plant Equipment | 25 | |||||||
Cash Bank In Hand | 22 465 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 792 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 692 | |||||||
Shareholder Funds | 22 792 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 600 | 650 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 | |||||||
Corporation Tax Payable | 5 693 | 8 085 | ||||||
Creditors | 9 380 | 890 | 670 | 670 | 610 | 1 436 | 840 | 970 |
Fixed Assets | 25 | 153 | 68 | 1 614 | 1 116 | 620 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 | |||||||
Interest Similar Income Receivable | 9 787 | 11 078 | ||||||
Net Current Assets Liabilities | 22 792 | 32 818 | 66 133 | 98 733 | 130 881 | 145 892 | 155 495 | 153 031 |
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 30 | 240 | ||||||
Property Plant Equipment Gross Cost | 30 | |||||||
Total Assets Less Current Liabilities | 22 792 | 32 843 | 66 286 | 98 801 | 130 881 | 147 506 | 156 611 | 153 651 |
Trade Debtors Trade Receivables | 2 400 | |||||||
Average Number Employees During Period | 5 | 5 | 2 | 2 | 2 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 085 | 10 560 | 9 606 | 9 440 | 6 356 | 9 602 | 8 477 | |
Creditors Due Within One Year | 9 361 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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