Founded in 2016, Andrws, classified under reg no. 10226187 is an active company. Currently registered at 4 Northwest Business Park LS6 2QH, Leeds the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Matthew A., appointed on 10 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Northwest Business Park |
| Office Address2 | Servia Hill |
| Town | Leeds |
| Post code | LS6 2QH |
| Country of origin | United Kingdom |
| Registration Number | 10226187 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 51 718 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 86 272 | 119 456 | 142 942 | 55 903 | 46 008 | 64 133 | |
| Current Assets | 84 511 | 90 346 | 155 184 | 168 002 | 148 640 | 151 019 | 153 524 |
| Debtors | 4 074 | 35 728 | 25 060 | 92 737 | 105 011 | 89 391 | |
| Property Plant Equipment | 6 612 | 9 168 | 5 664 | 4 197 | 5 305 | ||
| Net Assets Liabilities | 51 718 | 83 430 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 51 718 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 51 718 | ||||||
| Other | |||||||
| Accrued Liabilities | 268 | 1 204 | 1 880 | 1 630 | 1 645 | 3 121 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 989 | 6 592 | 10 096 | 13 705 | 15 426 | 5 487 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 3 | |
| Corporation Tax Payable | 10 880 | 19 422 | 13 596 | 6 229 | 7 503 | 8 473 | |
| Creditors | 36 820 | 13 278 | 30 618 | 22 445 | 13 593 | 16 626 | 18 515 |
| Dividends Paid | 35 700 | 37 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 603 | 3 504 | 3 609 | 1 721 | 41 | ||
| Net Current Assets Liabilities | 47 691 | 77 068 | 124 566 | 145 557 | 135 047 | 134 393 | 135 009 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 180 | 35 | 181 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 17 750 | 15 000 | 3 500 | ||||
| Profit Loss | 86 003 | 54 987 | |||||
| Property Plant Equipment Gross Cost | 9 601 | 15 760 | 15 760 | 17 902 | 20 731 | 16 693 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 159 | 2 142 | 2 829 | 5 331 | |||
| Total Assets Less Current Liabilities | 51 968 | 83 680 | 133 734 | 151 221 | 139 244 | 139 698 | 142 340 |
| Trade Creditors Trade Payables | 3 777 | 2 531 | 984 | ||||
| Trade Debtors Trade Receivables | 4 074 | 35 728 | 7 310 | 10 137 | 7 411 | 12 218 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | |||||
| Fixed Assets | 4 277 | 6 612 | |||||
| Accruals Deferred Income | 250 | ||||||
| Creditors Due Within One Year | 36 820 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 18th, January 2024 |
incorporation | Free Download (24 pages) |
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