Andbus Limited, SW7 2PN

Description

Data updated on: 01-11-2023

This particular Andbus Limited firm has been operating in this business for 17 years, as it's been founded in 2007. Started with Registered No. 06210801, Andbus is a Private Limited Company with office in 55 Princes Gate, South Kensington SW7 2PN. The company's SIC code is 96090, that means Other service activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-12.

Currently, this specific limited company is governed by one director: Christopher G., who was formally appointed in 2007.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 738	9 155	13 342	10 305	6 879	28 330	26 429

Balance Sheet
Current Assets	23 648	25 193	30 793	25 669	21 095	54 037	50 464	52 318	35 077	40 047	35 367	19 447	45 155
Net Assets Liabilities							26 429	38 271	33 064	27 686	9 095	10 203	17 508
Cash Bank In Hand	14 230	21 032	19 243	25 669	21 095	30 960
Debtors	9 418	4 161	11 550			23 077
Net Assets Liabilities Including Pension Asset Liability	2 738	9 155	13 342	10 305	6 780	28 330	26 429
Trade Debtors	9 418	4 161

Capital & Reserves
Called Up Share Capital	100	100	100	100	1	1
Profit Loss Account Reserve	2 638	9 055	13 242	10 205	6 779	28 329
Shareholder Funds	2 738	9 155	13 342	10 305	6 879	28 330	26 429

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							24 035	14 047	2 013	12 361	3 967	9 244	28 847
Depreciation Amortisation Impairment Expense													300
Fixed Assets													1 200
Net Current Assets Liabilities	2 738	9 155	13 342	10 305	6 879	28 330	26 429	38 271	33 064	27 686	31 400	10 203	16 308
Other Operating Expenses Format2												9 511	17 040
Profit Loss												1 107	7 306
Raw Materials Consumables Used												19 375	22 010
Staff Costs Employee Benefits Expense												11 985	15 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities												277	1 432
Total Assets Less Current Liabilities	2 738	9 155	13 342	10 305	6 879	28 330	26 429	38 271	33 064	27 686	31 400	10 203	17 508
Turnover Revenue												42 255	63 088
Creditors Due Within One Year Total Current Liabilities	20 910	16 038
Other Creditors Due Within One Year	591	867
Taxation Social Security Due Within One Year	19 319	12 829
Trade Creditors Within One Year	1 000	2 342
Creditors Due Within One Year		16 038	17 451	15 364	14 315	25 707	24 035
Number Shares Allotted			100	100	100	1
Other Debtors Due After One Year		4 161	11 550			23 077
Par Value Share			1	1	1	1
Secured Debts		16 038	17 451	15 364	14 315	25 707	24 035
Share Capital Allotted Called Up Paid		100	100	100	100	1