Andy Hair Groundworks Limited PRESTON


Andy Hair Groundworks started in year 2010 as Private Limited Company with registration number 07178169. The Andy Hair Groundworks company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Preston at Chandler House 7 Ferry Road Office Park. Postal code: PR2 2YH.

The firm has one director. Andrew H., appointed on 4 March 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Andy Hair Groundworks Limited Address / Contact

Office Address Chandler House 7 Ferry Road Office Park
Office Address2 Riversway
Town Preston
Post code PR2 2YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07178169
Date of Incorporation Thu, 4th Mar 2010
Industry Site preparation
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Andrew H.

Position: Director

Appointed: 04 March 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Andrew H. This PSC and has 75,01-100% shares.

Andrew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth52 12787 911       
Balance Sheet
Cash Bank In Hand55 60649 922       
Cash Bank On Hand 49 92258 110133 37649 850119 037176 927134 269260 087
Current Assets72 30554 69989 920182 128216 603225 230272 258231 427320 994
Debtors16 6994 77731 81048 752166 753106 19395 33197 15860 907
Net Assets Liabilities 87 911107 586197 139314 676312 662342 979317 234321 408
Net Assets Liabilities Including Pension Asset Liability52 12787 911       
Other Debtors     32 94669 45653 74615 743
Property Plant Equipment 113 12297 002121 529238 963242 113210 328228 281165 743
Tangible Fixed Assets83 793113 122       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve52 12687 910       
Shareholder Funds52 12787 911       
Other
Amount Specific Advance Or Credit Directors  169 27418536315 84518 771193
Amount Specific Advance Or Credit Made In Period Directors   91 32492 328116 773120 23060 83886 974
Amount Specific Advance Or Credit Repaid In Period Directors   82 034101 787116 951104 02295 45468 396
Accrued Liabilities 5 1285 9796 63213 78111 978   
Accumulated Amortisation Impairment Intangible Assets 10 00010 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 23 66146 71936 40448 658102 0699 359168 454203 113
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts 7 639       
Corporation Tax Payable 11 03727 22234 75223 14524 459   
Creditors 10 0734518 85013 018108 68099 6456 725961
Creditors Due After One Year15 84410 073       
Creditors Due Within One Year71 36847 213       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   29 8558 297 15 29911 2434 565
Disposals Property Plant Equipment   125 12423 700 49 14115 26535 874
Finance Lease Liabilities Present Value Total 10 0734518 85013 01813 018 6 725961
Fixed Assets83 793113 12297 002121 529238 963242 113210 328228 281165 743
Increase From Depreciation Charge For Year Property Plant Equipment  23 05819 54020 55153 41142 9389 84039 224
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 000        
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities9377 48630 435123 160134 134116 550172 613139 051198 062
Number Shares Allotted 1       
Other Creditors     12 3418 89728 97114 637
Other Taxation Social Security Payable 4 1613 9582 8137 3957 33140 42913 77541 067
Par Value Share 1       
Prepayments Accrued Income 4 7775 2807 74112 15315 755   
Property Plant Equipment Gross Cost 136 783143 721157 933287 621344 18225 250396 735368 856
Provisions For Liabilities Balance Sheet Subtotal 22 62419 40038 70045 40346 00139 96243 37341 436
Provisions For Liabilities Charges16 75922 624       
Recoverable Value-added Tax  26 53031 73748 24317 191   
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 105 905       
Tangible Fixed Assets Cost Or Valuation122 096136 783       
Tangible Fixed Assets Depreciation38 30323 661       
Tangible Fixed Assets Depreciation Charged In Period 14 322       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 964       
Tangible Fixed Assets Disposals 91 218       
Total Additions Including From Business Combinations Property Plant Equipment  6 938139 336153 38756 56144 99571 9647 995
Total Assets Less Current Liabilities84 730120 608127 437244 689373 097358 663382 941367 332363 805
Trade Creditors Trade Payables 9 49712 6936 16220 35451 53150 31943 86561 464
Trade Debtors Trade Receivables    106 35773 24725 87543 41245 164

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 22nd, March 2023
Free Download (10 pages)

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