Founded in 1959, Bert Andrews And Son, classified under reg no. 00621355 is an active company. Currently registered at Carden Close WR1 2AR, Worcester the company has been in the business for sixty five years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Stephen A., Richards A. and Nicholas A.. Of them, Stephen A., Richards A., Nicholas A. have been with the company the longest, being appointed on 17 May 1992. As of 6 May 2024, there were 2 ex directors - Bertram A., Irene A. and others listed below. There were no ex secretaries.
| Office Address | Carden Close |
| Town | Worcester |
| Post code | WR1 2AR |
| Country of origin | United Kingdom |
| Registration Number | 00621355 |
| Date of Incorporation | Thu, 19th Feb 1959 |
| Industry | Construction of domestic buildings |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 65 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 1992
Position: Director
Appointed: 17 May 1992
Position: Director
Appointed: 17 May 1992
The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Nicholas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richards A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen A., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richards A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 960 | 144 338 | 82 348 | 13 452 | 13 452 |
| Debtors | 67 785 | 28 890 | 44 731 | 4 216 | 4 216 |
| Net Assets Liabilities | 228 655 | 131 581 | 157 239 | 11 673 | 11 673 |
| Other Debtors | 39 545 | 27 595 | 6 283 | ||
| Property Plant Equipment | 9 984 | 7 699 | 106 273 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 4 508 | 4 240 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 878 | 44 163 | 45 964 | ||
| Amounts Owed By Directors | 13 400 | 14 192 | |||
| Amounts Owed To Directors | 14 478 | 14 460 | |||
| Amounts Recoverable On Contracts | 7 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 937 | 9 367 | 11 677 | ||
| Bank Overdrafts | 1 937 | 9 367 | 11 677 | ||
| Cash On Hand | 200 960 | 144 338 | 82 348 | 13 452 | 13 452 |
| Creditors | 47 867 | 47 139 | 57 113 | 5 995 | 5 995 |
| Finance Lease Liabilities Present Value Total | 1 873 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 285 | 1 801 | |||
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |||
| Other Creditors | 18 969 | 18 986 | 1 838 | 5 995 | 5 995 |
| Other Provisions Balance Sheet Subtotal | 2 207 | 2 207 | 19 000 | ||
| Other Taxation Payable | 920 | 6 506 | 6 769 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 505 | 6 834 | |||
| Property Plant Equipment Gross Cost | 51 862 | 51 862 | 152 237 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | ||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | ||||
| Trade Creditors Trade Payables | 24 168 | 12 280 | 18 129 | ||
| Trade Debtors Trade Receivables | 28 240 | 1 295 | 17 422 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy