Andapak Supply Co.limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

Andapak Supply Co.limited with the registration number 00979011 has been competing in the field for fifty four years. This particular Private Limited Company can be found at 1 Lamorna Court 43 Wollaton Road, Beeston, Nottingham and their post code is NG9 2NG. This firm's SIC code is 17219 which means Manufacture of other paper and paperboard containers. The business latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-07-27.

Andapak Supply Co Ltd is a small-sized vehicle operator with the licence number OF0203901. The firm has one transport operating centre in the country. In their subsidiary in Grantham , 2 machines and 5 trailers are available.

Given the following company's constant development, it was necessary to find more executives: Marcus A. and Pamela A. who have been participating in joint efforts since April 2005 to fulfil their statutory duties for this firm. What is more, the managing director's duties are regularly supported by a secretary - Pamela A., who was chosen by the following firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 998	185 608	280 542	332 956	332 150	440 664

Balance Sheet
Cash Bank On Hand						175 812	93 769	427 554	74 363	141 951	214 235	805 763	298 326
Current Assets	276 337	283 754	322 069	428 178	507 503	610 400	593 077	960 853	1 611 707	1 348 519	1 752 881	1 941 282	3 104 623
Debtors	148 936	146 813	192 672	386 840	403 598	328 600	322 820	260 399	1 228 124	347 348	137 246	863 919	2 330 897
Net Assets Liabilities						440 664	619 797	916 507	1 057 078	1 109 888	1 122 541	1 426 734	2 621 747
Other Debtors						323 531	319 751	259 990	691 953	285 590	1 128		1 027 330
Property Plant Equipment						176 180	213 859	290 180	602 621	633 276	538 636	460 914	563 160
Total Inventories						105 988	176 488	272 900	309 220	859 220	1 401 400	271 600	475 400
Cash Bank In Hand	27 971	37 511	49 397	1 338	63 905	175 812
Net Assets Liabilities Including Pension Asset Liability	157 998	185 608	280 542	332 956	332 150	440 664
Stocks Inventory	99 430	99 430	80 000	40 000	40 000	105 988
Tangible Fixed Assets	188 673	177 445	154 361	128 285	109 537	176 180

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	157 978	185 588	280 522	332 936	332 130	440 644
Shareholder Funds	157 998	185 608	280 542	332 956	332 150	440 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 020 453	1 045 124	1 096 154	1 202 091	1 316 822	1 413 557	1 496 019	1 534 818
Additions Other Than Through Business Combinations Property Plant Equipment							79 650	127 351	450 378	145 386	2 095	4 740	246 244
Amounts Owed To Other Related Parties Other Than Directors									168 725	138 571	192 126	223 770	276 255
Average Number Employees During Period						5	5	5	7	7	5	3	3
Balances Amounts Owed To Related Parties											192 126	223 770	276 255
Bank Borrowings Overdrafts											8 333	10 000	10 000
Corporation Tax Payable						28 667	34 737
Creditors						345 916	184 174	256 092	654 841	469 956	883 958	864 028	964 182
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 470						76 904
Disposals Property Plant Equipment							17 300		32 000				105 199
Increase From Depreciation Charge For Year Property Plant Equipment							38 141	51 030	105 937	114 731	96 735	82 462	115 703
Net Current Assets Liabilities	-30 675	8 163	126 181	204 671	222 613	264 484	408 903	704 761	956 866	878 563	868 923	1 077 254	2 140 441
Other Creditors						255 054	3 775	44 879	116 683	93 960	35 059	47 346	78 161
Other Taxation Social Security Payable							34 737	58 010	70 132	37 963	95 490	194 298	239 141
Property Plant Equipment Gross Cost						1 196 633	1 258 983	1 386 334	1 804 712	1 950 098	1 952 193	1 956 933	2 097 978
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 965	19 177	50 800	47 014	35 980	27 266	60 187
Total Assets Less Current Liabilities	157 998	185 608	280 542	332 956	332 150	440 664	622 762	994 941	1 559 487	1 511 839	1 407 559	1 538 168	2 703 601
Trade Creditors Trade Payables						62 195	145 662	153 203	299 301	199 462	174 110	66 245	64 335
Trade Debtors Trade Receivables						5 069	3 069	409	536 171	61 758	136 118	863 919	1 303 567
Useful Life Property Plant Equipment Years										14	14	14	14
Advances Credits Directors												121 732
Creditors Due Within One Year Total Current Liabilities	307 012	275 591
Fixed Assets	188 673	177 445	154 361	128 285	109 537	176 180
Tangible Fixed Assets Additions		25 568	6 460		1 450	92 724
Tangible Fixed Assets Cost Or Valuation	1 096 181	1 102 399	1 108 859	1 104 859	1 106 309	1 196 633
Tangible Fixed Assets Depreciation	907 508	924 954	954 498	976 574	996 772	1 020 453
Tangible Fixed Assets Depreciation Charge For Period		32 703
Tangible Fixed Assets Depreciation Disposals		-15 257
Tangible Fixed Assets Disposals		-19 350		4 000		2 400
Creditors Due Within One Year		275 591	195 888	223 507	284 890	345 916
Number Shares Allotted			20	20	20	20
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period			29 544	24 138	20 198	25 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 062		1 973

Company staff

Pamela A.

Role: Secretary

Appointed: 18 April 2006

Latest update: 22 April 2024

Marcus A.

Role: Director

Appointed: 14 April 2005

Latest update: 22 April 2024

Pamela A.

Role: Director

Appointed: 14 January 1992

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Pamela A. has substantial control or influence over the company. Marcus A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Pamela A.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Marcus A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Andapak Supply Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Marcus A.

Pamela A.

Colin A.

People with significant control

Pamela A.

Marcus A.

Accounts Documents

Company Vehicle Operator Data

Bridge End Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies