Founded in 2014, Andy Tillotson, classified under reg no. 09084669 is an active company. Currently registered at Layton House, 3-5 FY3 7BJ, Blackpool the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Andrew T., appointed on 12 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Layton House, 3-5 |
Office Address2 | Westcliffe Drive |
Town | Blackpool |
Post code | FY3 7BJ |
Country of origin | United Kingdom |
Registration Number | 09084669 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew T. This PSC and has 75,01-100% shares.
Andrew T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 357 | 2 350 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 744 | 4 617 | |||||||
Current Assets | 14 086 | 31 312 | 23 253 | 15 828 | 19 463 | 10 389 | 20 236 | 23 373 | 34 379 |
Debtors | 6 842 | 26 195 | |||||||
Net Assets Liabilities | 2 350 | 344 | 317 | 565 | 242 | 10 503 | 301 | 651 | |
Net Assets Liabilities Including Pension Asset Liability | 357 | 2 350 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 375 | 24 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 257 | 2 250 | |||||||
Shareholder Funds | 357 | 2 350 | |||||||
Other | |||||||||
Creditors | 19 791 | 13 635 | 7 490 | 3 297 | 17 906 | 15 552 | 17 500 | 15 000 | |
Creditors Due After One Year | 19 791 | ||||||||
Creditors Due Within One Year | 14 104 | 33 749 | |||||||
Fixed Assets | 24 578 | 18 422 | 13 793 | 10 345 | 7 759 | 5 819 | 4 364 | 3 273 | |
Net Current Assets Liabilities | -18 | -2 437 | -4 443 | -5 986 | -6 483 | -7 517 | 4 684 | 13 437 | 12 378 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | 25 318 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 25 568 | |||||||
Tangible Fixed Assets Depreciation | 125 | 990 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 928 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 63 | ||||||||
Tangible Fixed Assets Disposals | 250 | ||||||||
Total Assets Less Current Liabilities | 357 | 22 141 | 13 979 | 7 807 | 3 862 | 242 | 10 503 | 17 801 | 15 651 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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