Andrew Hetherington Limited in Worksop, S80 1AX

Description

Data updated on: 01-11-2023

Andrew Hetherington Limited can be reached at Brown & Co, 9 Sparken Hill in Worksop. The firm zip code is S80 1AX. Andrew Hetherington has existed in this business since the company was started on 2016-09-20. The firm Companies House Registration Number is 10385457. The firm's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. Fri, 31st Dec 2021 is the last time company accounts were filed.

Andrew Hetherington Ltd is a small-sized vehicle operator with the licence number OB1148587. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on 11 Victoria Road, 1 machine is available.

Jane H. and Andrew H. are registered as the company's directors and have been doing everything they can to help the company since 2019.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	414	22 498	32 159	51 069	58 051	36 410
Current Assets	71 388	106 225	104 995	123 474	145 704	120 143
Debtors	51 299	60 213	41 511	40 993	53 200	58 983
Net Assets Liabilities	7 682	33 814	49 591	92 971	127 428	96 133
Property Plant Equipment	20 250	15 187	10 124	9 814	31 776
Total Inventories	19 675	23 514	31 325	31 412	34 453	24 750
Other Debtors			1 700	183	3 243	3 904

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 359	10 182	14 089	21 436	26 795	32 154
Average Number Employees During Period	1	1	2	3	3	3
Creditors	35 522	10 691	6 031	767	41 367	31 556
Fixed Assets	68 481	58 595	49 625	41 968	58 571	53 163
Increase From Amortisation Charge For Year Intangible Assets	5 359	4 823	8 248	7 347	5 359	5 359
Intangible Assets	48 231	43 408	39 501	32 154	26 795	21 436
Intangible Assets Gross Cost	53 590	43 408	53 590	53 590	53 590
Net Current Assets Liabilities	-21 429	-11 204	7 921	53 635	116 261	80 554
Property Plant Equipment Gross Cost	27 000	15 187	27 000	29 350	54 288	40 030
Provisions For Liabilities Balance Sheet Subtotal	3 848	2 886	1 924	1 865	6 037	6 028
Total Assets Less Current Liabilities	47 052	47 391	57 546	95 603	174 832	133 717
Accumulated Depreciation Impairment Property Plant Equipment	6 750	11 813	16 876	19 536	22 512	8 303
Bank Borrowings Overdrafts			1 532		8 633	9 736
Corporation Tax Payable			6 245	13 430	6 042	8 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 705
Disposals Property Plant Equipment						27 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 750	5 063		2 660	2 976	12 496
Other Creditors			1 003	850	850	950
Other Taxation Social Security Payable			77	95	726	482
Recoverable Value-added Tax					2 394	694
Total Additions Including From Business Combinations Intangible Assets	53 590
Total Additions Including From Business Combinations Property Plant Equipment	27 000			2 350	24 938	12 742
Trade Creditors Trade Payables			21 432	9 841	12 821	19 287
Trade Debtors Trade Receivables			39 811	40 810	47 563	54 385
Finance Lease Liabilities Present Value Total			6 031	767
Loans From Directors			58 473	39 003
Value-added Tax Payable			3 919	1 774

Company staff

Jane H.

Role: Director

Appointed: 06 April 2019

Latest update: 2 March 2024

Jane H.

Role: Secretary

Appointed: 01 January 2019

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 20 September 2016

Latest update: 2 March 2024

People with significant control

Andrew H.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew Hetherington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company Vehicle Operator Data

J & Sc Brough

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode