Founded in 2015, Andy Pool Electrical, classified under reg no. 09689228 is an active company. Currently registered at 19 Staindale Close YO30 5TU, York the company has been in the business for 9 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Andrew P. and Carol P.. In addition one secretary - Andrew P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Staindale Close |
| Town | York |
| Post code | YO30 5TU |
| Country of origin | United Kingdom |
| Registration Number | 09689228 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 29th July |
| Company age | 9 years old |
| Account next due date | Mon, 29th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Secretary
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Andrew P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Carol P. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
Carol P.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 19 916 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 320 | 416 | 1 906 | 5 622 | 2 535 | 1 909 | 3 023 |
| Current Assets | 36 676 | 20 265 | 8 269 | 20 084 | 11 496 | 15 664 | 12 829 |
| Debtors | 34 356 | 17 849 | 4 363 | 12 462 | 7 086 | 13 755 | 9 806 |
| Net Assets Liabilities | 18 216 | 25 581 | 24 788 | 27 485 | 18 198 | 15 650 | 10 664 |
| Other Debtors | 11 746 | 8 573 | 2 155 | ||||
| Property Plant Equipment | 3 273 | 5 534 | 4 531 | 5 729 | 3 178 | 805 | |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 1 875 | ||
| Cash Bank In Hand | 320 | ||||||
| Intangible Fixed Assets | 76 383 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 916 | ||||||
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 3 273 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 19 916 | ||||||
| Shareholder Funds | 19 916 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | 2 024 | ||||
| Accrued Liabilities | 1 372 | ||||||
| Accrued Liabilities Deferred Income | 1 249 | 1 373 | 1 372 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 3 750 | 6 302 | 8 853 | 11 226 | 12 031 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 6 545 | 2 188 | 2 188 | ||||
| Creditors | 98 116 | 32 218 | 16 012 | 22 328 | 16 476 | 16 819 | 14 165 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 487 | ||||||
| Disposals Intangible Assets | 44 870 | ||||||
| Fixed Assets | 79 656 | 37 534 | 32 531 | 29 729 | 23 178 | 16 805 | 12 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 006 | 805 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 489 | 1 302 | 2 552 | 2 551 | 2 373 | 805 | |
| Intangible Assets | 76 383 | 32 000 | 28 000 | 24 000 | 20 000 | 16 000 | 12 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Loans From Directors | 79 704 | 10 678 | 276 | 11 256 | 11 256 | 11 256 | |
| Net Current Assets Liabilities | -59 740 | -11 953 | -7 743 | -2 244 | -4 980 | -1 155 | -1 336 |
| Other Taxation Social Security Payable | 2 258 | 8 748 | 6 749 | ||||
| Property Plant Equipment Gross Cost | 7 982 | 8 281 | 12 031 | 12 031 | 12 031 | 12 031 | |
| Raw Materials Consumables | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Taxation Social Security Payable | 8 937 | 4 500 | 5 220 | 5 563 | 7 574 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 750 | 299 | |||||
| Total Assets Less Current Liabilities | 19 916 | 25 581 | 24 788 | ||||
| Trade Creditors Trade Payables | 8 360 | 9 231 | 5 427 | 6 572 | |||
| Trade Debtors Trade Receivables | 22 610 | 9 276 | 2 208 | 12 462 | 7 086 | 13 755 | 9 806 |
| Value-added Tax Payable | 6 591 | ||||||
| Creditors Due Within One Year | 96 416 | ||||||
| Intangible Fixed Assets Additions | 84 870 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 487 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 487 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 84 870 | ||||||
| Tangible Fixed Assets Additions | 4 232 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 232 | ||||||
| Tangible Fixed Assets Depreciation | 959 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 959 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, September 2023 |
gazette | Free Download (1 page) |
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