Founded in 2014, Andy Minard Electrical Services, classified under reg no. 09056610 is an active company. Currently registered at C/o Evans Weir The Victoria PO19 7LT, Chichester the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Andrew M., appointed on 27 May 2014. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | C/o Evans Weir The Victoria |
| Office Address2 | 25 St Pancras |
| Town | Chichester |
| Post code | PO19 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09056610 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (96 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 936 | 1 902 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 499 | 15 373 | 88 158 | 95 427 | 84 337 | 100 098 | 50 173 | 47 988 | |
| Current Assets | 22 828 | 18 528 | 53 919 | 116 469 | 97 190 | 92 898 | 107 993 | 50 173 | |
| Debtors | 11 236 | 9 956 | 38 546 | 28 311 | 1 763 | 8 561 | 4 946 | ||
| Net Assets Liabilities | 8 718 | 27 008 | |||||||
| Other Debtors | 21 550 | 36 877 | 26 133 | 1 763 | 7 313 | 4 946 | |||
| Property Plant Equipment | 6 375 | 13 675 | 9 631 | 5 697 | 1 763 | ||||
| Cash Bank In Hand | 11 592 | 8 572 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 936 | 1 902 | |||||||
| Tangible Fixed Assets | 3 075 | 5 250 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 935 | 1 901 | |||||||
| Shareholder Funds | 936 | 1 902 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 2 175 | 6 046 | 9 980 | 13 914 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 31 606 | 40 586 | 69 200 | 41 977 | 22 553 | 39 416 | 24 111 | 27 131 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 346 | 58 | 17 875 | ||||||
| Disposals Property Plant Equipment | 8 500 | 350 | 39 171 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 396 | 3 929 | 3 934 | 3 934 | 3 961 | ||||
| Net Current Assets Liabilities | -1 524 | -2 298 | 13 333 | 47 269 | 55 213 | 70 345 | 91 351 | 26 062 | 20 857 |
| Other Creditors | 26 668 | 28 128 | 36 851 | 28 112 | 12 250 | 5 323 | 25 336 | 27 131 | |
| Other Taxation Social Security Payable | 4 938 | 12 458 | 32 349 | 13 865 | 10 303 | 11 319 | -1 225 | ||
| Property Plant Equipment Gross Cost | 8 500 | 15 850 | 15 677 | 15 677 | 15 677 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 850 | 177 | 23 494 | ||||||
| Total Assets Less Current Liabilities | 1 551 | 2 952 | 27 008 | 56 900 | 60 910 | 72 108 | 91 351 | 26 062 | 20 857 |
| Trade Debtors Trade Receivables | 1 175 | 1 669 | 2 178 | 1 248 | |||||
| Trade Creditors Trade Payables | -1 | ||||||||
| Creditors Due Within One Year | 24 352 | 20 826 | |||||||
| Fixed Assets | 3 075 | 5 250 | |||||||
| Provisions For Liabilities Charges | 615 | 1 050 | |||||||
| Tangible Fixed Assets Additions | 7 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 100 | 7 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 025 | 1 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 025 | ||||||||
| Tangible Fixed Assets Disposals | 4 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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