Andrews & Rose Limited is a private limited company registered at 13 The Courtyard, Timothy's Bridge Road, Stratford Upon Avon CV37 9NP. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-15, this 7-year-old company is run by 2 directors.
Director Jason A., appointed on 15 March 2018. Director Jacqueline R., appointed on 15 March 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC code: 55209). According to Companies House records there was a name change on 2023-05-16 and their previous name was West Coast Hideaways Limited.
The last confirmation statement was sent on 2023-10-01 and the deadline for the subsequent filing is 2024-10-15. What is more, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 13 The Courtyard |
Office Address2 | Timothy's Bridge Road |
Town | Stratford Upon Avon |
Post code | CV37 9NP |
Country of origin | United Kingdom |
Registration Number | 11257621 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (53 days after) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 15 March 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Jason A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason A.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline R.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
West Coast Hideaways | May 16, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 987 | 14 030 | 44 772 | 18 226 | 5 106 | 876 |
Current Assets | 33 087 | 14 130 | 44 872 | 46 971 | 153 467 | 976 |
Debtors | 100 | 100 | 100 | 28 745 | 148 361 | 100 |
Net Assets Liabilities | -99 077 | -89 577 | -74 346 | -26 | -24 631 | |
Other Debtors | 100 | 100 | 100 | 28 745 | 148 361 | 100 |
Property Plant Equipment | 20 550 | 108 917 | 99 177 | 107 392 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 419 | 14 943 | 27 801 | 44 644 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 28 000 | 23 634 | 20 154 | 16 806 | ||
Creditors | 96 359 | 222 124 | 28 000 | 23 634 | 20 154 | 16 806 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 419 | 12 524 | 12 858 | 16 843 | ||
Net Current Assets Liabilities | -63 272 | -207 994 | -160 754 | -158 104 | 20 128 | -7 825 |
Other Creditors | 96 359 | 222 124 | 205 626 | 201 780 | 104 247 | 11 657 |
Other Taxation Social Security Payable | 25 912 | -5 896 | ||||
Property Plant Equipment Gross Cost | 22 969 | 123 860 | 126 978 | 152 036 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 969 | 100 891 | 3 118 | 25 058 | ||
Total Assets Less Current Liabilities | -42 722 | -99 077 | -61 577 | -50 712 | 20 128 | -7 825 |
Trade Creditors Trade Payables | 371 | 193 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 644 | |||||
Disposals Property Plant Equipment | 152 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2024 filed on: 11th, October 2024 |
confirmation statement | Free Download (3 pages) |
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