A N Orchard Limited in Kent, CT6 5HA

Description

Data updated on: 01-11-2023

A N Orchard came into being in 2001 as a company enlisted under no 04301518, located at CT6 5HA Kent at 149-151 Mortimer Street. This company has been in business for twenty three years and its official status is active. Its official name transformation from Orchard Contracts (kent) to A N Orchard Limited came on 2006-06-20. This business's registered with SIC code 43341 and their NACE code stands for Painting. 2022/10/31 is the last time the company accounts were reported.

Andrew O. is the company's only managing director, that was appointed in 2001 in October. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Suzanne O., who joined the following company on 2001-10-09.

Andrew O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A N Orchard Limited 2006-06-20
Orchard Contracts (kent) Limited 2001-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-105	865	3 457	330	5 717	11 870

Balance Sheet
Cash Bank On Hand						20 369	27 865	29 787	23 721	49 914	52 600	47 586
Current Assets	18 033	15 869	37 719	24 111	33 230	20 369	30 905	29 787			52 600	49 916
Debtors	2 116	204	3 292	420			3 040					2 330
Net Assets Liabilities						11 870	11 232	5 386	4 295	10 556	11 000	13 618
Other Debtors												110
Property Plant Equipment						2 701	7 050	5 287	3 966	2 974	2 228	1 670
Cash Bank In Hand	15 917	15 665	34 427	23 691	33 230	20 369
Net Assets Liabilities Including Pension Asset Liability	-105	865	3 457	330	5 717	11 870
Tangible Fixed Assets	4 240	1 702	2 477	4 801	3 600	2 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-107	863	3 455	328	5 715	11 868
Shareholder Funds	-105	865	3 457	330	5 717	11 870

Other Financial Data
Accrued Liabilities										1 020	2 232	960
Accumulated Depreciation Impairment Property Plant Equipment						10 586	12 937	14 700	16 021	17 013	17 759	18 317
Average Number Employees During Period						3	3	3	3	3	4	3
Bank Borrowings										15 000	15 000	10 750
Creditors						10 660	12 450	10 650	9 000	8 100	6 699	37 161
Increase From Depreciation Charge For Year Property Plant Equipment							2 351	1 763	1 321	992	746	558
Net Current Assets Liabilities	-741	1 357	22 978	15 980	20 246	9 709	17 990	11 745	10 076	16 242	16 031	12 755
Other Creditors						7 922	12 450	10 650	9 000	8 100	15 852	24 649
Other Remaining Borrowings										8 100	6 699
Property Plant Equipment Gross Cost						13 287	19 987	19 987	19 987	19 987	19 987	19 987
Provisions For Liabilities Balance Sheet Subtotal						540	1 358	996	747	560	560	807
Taxation Social Security Payable										1 649	1 685	802
Total Assets Less Current Liabilities	3 499	3 059	25 455	20 781	23 846	12 410	25 040	17 032	14 042	19 216	18 259	14 425
Total Borrowings										8 100	6 699	10 750
Trade Debtors Trade Receivables							3 040					2 220
Director Remuneration										8 112	8 480	9 045
Creditors Due After One Year	3 297	2 194	21 998	19 590	17 490
Creditors Due Within One Year	18 774	14 512	14 741	8 131	12 984	10 660
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						2 738	197	1 300		1 649
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	307			861	639	540
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		324	1 602	3 924
Tangible Fixed Assets Cost Or Valuation	17 387	7 761	9 363	13 287	13 287
Tangible Fixed Assets Depreciation	13 147	6 059	6 886	8 486	9 687	10 586
Tangible Fixed Assets Depreciation Charged In Period		460	827	1 600	1 201	899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 548
Tangible Fixed Assets Disposals		9 950
Total Additions Including From Business Combinations Property Plant Equipment							6 700
Bank Borrowings Overdrafts										15 000

Company staff

Suzanne O.

Role: Secretary

Appointed: 09 October 2001

Latest update: 11 February 2024

Andrew O.

Role: Director

Appointed: 09 October 2001

Latest update: 11 February 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21st July 2014
Annual Accounts 21st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21st July 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 21st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 22nd July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22nd July 2013

A N Orchard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne O.

Andrew O.

Dorothy G.

Lesley G.

People with significant control

Andrew O.

Accounts Documents

Company filings

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