Founded in 2016, Andy Dodsworth Electrical, classified under reg no. 10275111 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Andrew D., appointed on 12 July 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10275111 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2016
The register of PSCs who own or control the company includes 2 names. As we researched, there is Marie D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Marie D.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew D.
| Notified on | 12 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 335 | 4 040 | 4 674 | 3 622 | 7 477 | 4 223 | 2 303 |
| Current Assets | 5 090 | 5 310 | 9 583 | 9 202 | 17 944 | 13 890 | 7 359 |
| Debtors | 755 | 770 | 4 409 | 1 930 | 3 467 | 5 317 | 2 456 |
| Net Assets Liabilities | 1 406 | 997 | 574 | -1 789 | |||
| Other Debtors | 1 840 | 3 277 | 542 | 2 196 | |||
| Property Plant Equipment | 489 | 391 | 1 595 | 1 276 | |||
| Total Inventories | 500 | 500 | 3 650 | 7 000 | 4 350 | 2 600 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 220 | 619 | 938 | 1 193 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 7 870 | 6 759 | ||||
| Creditors | 4 481 | 5 075 | 6 511 | 8 187 | 10 000 | 7 870 | 6 759 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 98 | 399 | 319 | 255 | ||
| Net Current Assets Liabilities | 609 | 235 | 3 072 | 1 015 | 9 402 | 7 168 | 3 949 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Creditors | 2 370 | 1 440 | 2 401 | 5 464 | 5 578 | 1 115 | 1 025 |
| Other Taxation Social Security Payable | 190 | 920 | 3 081 | 759 | 1 239 | 1 617 | 588 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 611 | 611 | 2 214 | 2 214 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 611 | 1 603 | |||||
| Total Assets Less Current Liabilities | 609 | 235 | 3 561 | 1 406 | 10 997 | 8 444 | 4 970 |
| Trade Creditors Trade Payables | 1 921 | 2 715 | 1 029 | 1 964 | 1 725 | 2 879 | 686 |
| Trade Debtors Trade Receivables | 755 | 770 | 4 409 | 90 | 190 | 4 775 | 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
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