Founded in 2010, The Andrew Alderson Partnership, classified under reg no. 07425003 is an active company. Currently registered at Sea House TR2 5RB, Truro the company has been in the business for fourteen years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Andrew A., appointed on 1 November 2010. In addition, a secretary was appointed - Claire A., appointed on 1 November 2010. As of 3 May 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
Office Address | Sea House |
Office Address2 | Portloe |
Town | Truro |
Post code | TR2 5RB |
Country of origin | United Kingdom |
Registration Number | 07425003 |
Date of Incorporation | Mon, 1st Nov 2010 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (120 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire A. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 60 011 | 85 035 | ||
Balance Sheet | ||||
Cash Bank On Hand | 90 930 | 31 651 | 84 107 | |
Current Assets | 57 585 | 94 355 | 35 473 | 85 655 |
Debtors | 56 733 | 3 425 | 3 822 | 1 548 |
Other Debtors | 686 | 3 822 | ||
Property Plant Equipment | 61 637 | 56 756 | 52 745 | |
Cash Bank In Hand | 852 | 90 930 | ||
Tangible Fixed Assets | 64 080 | 61 637 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 60 009 | 85 033 | ||
Shareholder Funds | 60 011 | 85 035 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 800 | 43 682 | 48 855 | |
Corporation Tax Payable | 62 141 | 56 280 | 96 987 | |
Creditors | 70 957 | 62 440 | 101 642 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 882 | 5 173 | ||
Net Current Assets Liabilities | -4 069 | 23 398 | -26 967 | -15 987 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 5 664 | 3 014 | 2 921 | |
Other Taxation Social Security Payable | 3 152 | 3 146 | 1 734 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 100 438 | 100 438 | 101 600 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 162 | |||
Total Assets Less Current Liabilities | 60 011 | 85 035 | 29 789 | 36 758 |
Trade Debtors Trade Receivables | 2 739 | 1 548 | ||
Creditors Due Within One Year | 61 654 | 70 957 | ||
Number Shares Allotted | 2 | |||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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