Andy Oakley started in year 2014 as Private Limited Company with registration number 09114037. The Andy Oakley company has been functioning successfully for ten years now and its status is active. The firm's office is based in Torquay at 4 Sutton Mews. Postal code: TQ2 8LW.
The firm has one director. Andrew O., appointed on 3 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Sutton Mews |
| Town | Torquay |
| Post code | TQ2 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09114037 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Performing arts |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Andrew O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew O.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 233 | 200 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 065 | 19 726 | 18 164 | 26 667 | 21 411 | 10 203 | 21 444 | 32 501 | |
| Current Assets | 7 490 | 18 310 | 21 074 | 18 164 | 21 411 | 11 533 | 23 104 | 33 001 | |
| Debtors | 5 276 | 245 | 1 349 | 1 330 | 1 660 | 500 | |||
| Net Assets Liabilities | 3 535 | 234 | 13 493 | ||||||
| Property Plant Equipment | 936 | 796 | 645 | 223 | 502 | 746 | 352 | 596 | |
| Cash Bank In Hand | 2 214 | 18 065 | |||||||
| Tangible Fixed Assets | 361 | 936 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 232 | 199 | |||||||
| Shareholder Funds | 233 | 200 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 475 | 1 724 | 2 146 | 2 616 | 3 105 | 3 618 | 4 138 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 10 000 | ||||||||
| Corporation Tax Payable | 4 848 | 4 987 | 4 496 | 5 148 | 2 678 | 4 310 | 3 299 | ||
| Creditors | 19 047 | 21 105 | 17 994 | 20 052 | 18 378 | 10 000 | 9 963 | 19 494 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 782 | 422 | 470 | 489 | 513 | 520 | ||
| Net Current Assets Liabilities | -128 | -736 | -365 | 170 | 6 615 | 3 033 | 9 488 | 13 141 | 13 507 |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 14 199 | 16 037 | 13 498 | 14 904 | 15 700 | 2 045 | 5 653 | 16 195 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 534 | ||||||||
| Other Disposals Property Plant Equipment | 539 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 662 | 2 271 | 2 369 | 2 369 | 3 118 | 3 851 | 3 970 | 4 734 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | 637 | 749 | 733 | 119 | 764 | |||
| Total Assets Less Current Liabilities | 233 | 200 | 765 | 815 | 6 838 | 3 535 | 10 234 | 13 493 | 14 103 |
| Trade Debtors Trade Receivables | 246 | 1 349 | 1 330 | 1 660 | 500 | ||||
| Creditors Due Within One Year | 7 618 | 19 046 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 539 | 1 123 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 539 | 1 662 | |||||||
| Tangible Fixed Assets Depreciation | 178 | 726 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 548 | |||||||
| Advances Credits Directors | 5 276 | ||||||||
| Advances Credits Made In Period Directors | 5 276 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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