Andyman Services & Sons started in year 2015 as Private Limited Company with registration number 09421445. The Andyman Services & Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at Unit 16 Eastway Business Village Olivers Place. Postal code: PR2 9WT.
The company has 2 directors, namely Lorraine H., Andrew H.. Of them, Andrew H. has been with the company the longest, being appointed on 4 February 2015 and Lorraine H. has been with the company for the least time - from 6 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 Eastway Business Village Olivers Place |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9WT |
| Country of origin | United Kingdom |
| Registration Number | 09421445 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 04 February 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Lorraine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lorraine H.
| Notified on | 4 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
| Notified on | 4 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 280 | -2 166 | -3 997 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 539 | 4 559 | 569 | 1 959 | 1 419 | 1 075 | ||
| Current Assets | 3 974 | 5 489 | 4 939 | 4 959 | 869 | 2 259 | 2 219 | 2 327 |
| Debtors | 2 500 | 3 608 | 2 600 | 450 | 902 | |||
| Net Assets Liabilities | -3 997 | -6 014 | -10 582 | 282 | -485 | -2 914 | ||
| Other Debtors | 402 | |||||||
| Property Plant Equipment | 5 231 | 4 185 | 3 348 | 2 678 | 2 143 | 1 714 | ||
| Total Inventories | 800 | 400 | 300 | 300 | 350 | 350 | ||
| Cash Bank In Hand | 474 | 681 | 1 539 | |||||
| Intangible Fixed Assets | 10 000 | 10 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 280 | -2 166 | -3 997 | |||||
| Stocks Inventory | 1 000 | 1 200 | 800 | |||||
| Tangible Fixed Assets | 800 | 640 | 5 231 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 180 | -2 266 | -4 097 | |||||
| Shareholder Funds | 280 | -2 166 | -3 997 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 2 714 | 3 551 | 4 221 | 4 756 | 5 185 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 22 167 | 21 158 | 18 799 | 6 655 | 4 847 | 6 955 | ||
| Fixed Assets | 10 800 | 10 640 | 13 231 | 10 185 | 7 348 | 4 678 | 2 143 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 046 | 837 | 670 | 535 | 429 | |||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -10 520 | -12 806 | -17 228 | -16 199 | -17 930 | -4 396 | -2 628 | -4 628 |
| Other Creditors | 22 167 | 21 158 | 18 799 | 4 190 | 3 592 | 6 955 | ||
| Property Plant Equipment Gross Cost | 6 899 | 6 899 | 6 899 | 6 899 | 6 899 | 6 899 | ||
| Taxation Social Security Payable | 2 465 | 402 | ||||||
| Trade Creditors Trade Payables | 853 | |||||||
| Trade Debtors Trade Receivables | 2 600 | 450 | 500 | |||||
| Creditors Due Within One Year | 14 494 | 18 295 | 22 167 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 200 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||
| Total Assets Less Current Liabilities | 280 | -2 166 | -3 997 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 13th, October 2023 |
accounts | Free Download (5 pages) |
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