Founded in 2006, Andrusyk Blast Cleaning, classified under reg no. 05830211 is an active company. Currently registered at The Hayloft Parkfield Lane WF7 6FB, Pontefract the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Marie A. and Francis A.. In addition one secretary - Marie A. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Hayloft Parkfield Lane |
Office Address2 | North Featherstone |
Town | Pontefract |
Post code | WF7 6FB |
Country of origin | United Kingdom |
Registration Number | 05830211 |
Date of Incorporation | Fri, 26th May 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 46 972 | 126 258 | 59 641 | 7 274 | 164 657 | 236 790 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 13 | 38 358 | 99 043 | 41 071 | 48 281 | ||||||
Current Assets | 19 192 | 132 492 | 81 732 | 17 818 | 68 062 | 163 537 | 23 497 | 124 998 | 232 724 | 44 527 | 199 103 |
Debtors | 9 000 | 127 615 | 66 629 | 17 185 | 34 640 | 163 524 | 23 497 | 86 640 | 133 681 | 3 456 | 150 822 |
Net Assets Liabilities | 236 790 | 272 298 | 364 302 | 498 560 | 311 005 | 463 327 | |||||
Other Debtors | 2 940 | ||||||||||
Property Plant Equipment | 19 942 | 91 239 | 112 369 | 103 347 | 137 150 | 157 732 | |||||
Cash Bank In Hand | 10 192 | 4 877 | 15 103 | 633 | 33 422 | 13 | |||||
Intangible Fixed Assets | 43 679 | 38 826 | 33 973 | 29 120 | 300 000 | 300 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 46 972 | 126 258 | 59 641 | 8 780 | 164 657 | 236 790 | |||||
Tangible Fixed Assets | 48 734 | 41 288 | 50 083 | 37 562 | 26 590 | 19 942 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Profit Loss Account Reserve | 46 968 | 126 254 | 59 637 | 8 776 | 164 653 | 236 786 | |||||
Shareholder Funds | 46 972 | 126 258 | 59 641 | 7 274 | 164 657 | 236 790 | |||||
Other | |||||||||||
Version Production Software | 2 022 | 2 022 | |||||||||
Accrued Liabilities | 3 500 | 3 500 | 3 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 590 | 85 576 | 97 604 | 106 626 | 29 311 | 56 461 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 54 092 | 47 732 | |||||||||
Bank Borrowings | 30 000 | ||||||||||
Bank Borrowings Overdrafts | 6 389 | 6 100 | |||||||||
Creditors | 202 689 | 142 438 | 173 065 | 137 511 | 170 672 | 163 508 | |||||
Finance Lease Liabilities Present Value Total | 14 432 | 10 309 | 6 185 | 2 062 | |||||||
Fixed Assets | 92 413 | 80 114 | 84 056 | 66 682 | 326 590 | 319 942 | 391 239 | 412 369 | 403 347 | 437 150 | 457 732 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 986 | 12 028 | 9 022 | 20 289 | 27 150 | ||||||
Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||||
Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||||
Loans From Directors | 3 534 | 3 534 | |||||||||
Net Current Assets Liabilities | -34 539 | 65 279 | -5 026 | -49 156 | -99 996 | -39 152 | -118 941 | -48 067 | 95 213 | -126 145 | 35 595 |
Other Creditors | 12 000 | 1 007 | 1 112 | ||||||||
Property Plant Equipment Gross Cost | 100 532 | 176 815 | 209 973 | 209 973 | 166 461 | 214 193 | |||||
Taxation Social Security Payable | 174 023 | 132 587 | 155 092 | 44 189 | 85 812 | 117 217 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 76 283 | 33 158 | |||||||||
Total Assets Less Current Liabilities | 57 874 | 145 393 | 79 030 | 17 526 | 226 594 | 280 790 | 272 298 | 364 302 | 498 560 | 311 005 | 493 327 |
Trade Creditors Trade Payables | 10 277 | 3 751 | 3 541 | ||||||||
Trade Debtors Trade Receivables | 163 524 | 23 497 | 86 640 | 130 741 | 3 456 | 150 822 | |||||
Value-added Tax Payable | 74 972 | 70 529 | 40 729 | ||||||||
Creditors Due After One Year | 10 902 | 19 135 | 19 389 | 10 252 | 61 937 | 44 000 | |||||
Creditors Due Within One Year | 53 731 | 67 213 | 86 758 | 66 974 | 168 058 | 202 689 | |||||
Intangible Fixed Assets Additions | 300 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 853 | 9 706 | 14 559 | 19 412 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 853 | 4 853 | 4 853 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 19 412 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 48 532 | 48 532 | 48 532 | 48 532 | 300 000 | 300 000 | |||||
Intangible Fixed Assets Disposals | 48 532 | ||||||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Other Debtors Due After One Year | 34 640 | 163 524 | |||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Tangible Fixed Assets Cost Or Valuation | 73 726 | 80 043 | 105 532 | 105 532 | 100 532 | 100 532 | |||||
Tangible Fixed Assets Depreciation | 24 992 | 38 755 | 55 449 | 67 970 | 73 942 | 80 590 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 763 | 16 694 | 12 521 | 8 863 | 6 648 | ||||||
Tangible Fixed Assets Additions | 6 317 | 25 489 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 891 | ||||||||||
Tangible Fixed Assets Disposals | 5 000 |
Type | Category | Free download | |
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CH03 |
On April 26, 2023 secretary's details were changed filed on: 26th, April 2023 |
officers | Free Download (1 page) |
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