Andre (services) Ltd
19/21 Hatchett Street B19 3NX Hockley
Number: 08978725
Incorporation date: 2014-04-04
Dissolution date: 2023-02-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The firm was located in Hockley under the ID 08978725. This firm was started in 2014. The headquarters of this company was located at 19/21 Hatchett Street . The postal code is B19 3NX. This firm was officially closed on 2023-02-28, meaning it had been in business for 9 years.
Andre R. was this specific firm's managing director, assigned to lead the company 10 years ago.
Andre D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-07-31 |
| Currency | ||||||||
| Net Worth | 100 | 1 972 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 10 907 | ||||||
| Cash Bank On Hand | 10 907 | 10 279 | ||||||
| Current Assets | 13 733 | 11 989 | 19 203 | 18 227 | 21 962 | 18 726 | 31 517 | |
| Debtors | 2 826 | 1 710 | ||||||
| Property Plant Equipment | 1 129 | 903 | ||||||
| Tangible Fixed Assets | 1 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 971 | |||||||
| Shareholder Funds | 100 | 1 972 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 352 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 12 890 | 11 668 | 17 524 | 16 136 | 19 949 | 16 146 | 30 549 | |
| Creditors Due Within One Year | 12 890 | |||||||
| Fixed Assets | 903 | 722 | 578 | 462 | 370 | 278 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | |||||||
| Net Current Assets Liabilities | 843 | 321 | 1 679 | 2 091 | 2 013 | 2 580 | 968 | |
| Number Shares Allotted | 100 | 1 | ||||||
| Other Creditors | 4 014 | 2 549 | ||||||
| Other Taxation Social Security Payable | 6 991 | 9 119 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 255 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 255 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 255 | |||||||
| Tangible Fixed Assets Depreciation | 126 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | |||||||
| Total Assets Less Current Liabilities | 1 972 | 1 224 | 2 401 | 2 669 | 2 475 | 2 950 | 1 246 | |
| Trade Creditors Trade Payables | 1 885 | |||||||
| Trade Debtors Trade Receivables | 2 826 | 1 710 | ||||||
Role: Director
Appointed: 04 April 2014
Latest update: 25 January 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 23 January 2023 |
| Confirmation statement last made up date | 09 January 2022 |
| Annual Accounts 19 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-04 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
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