Alexandra Tandy Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Alexandra Tandy Limited with Companies House Reg No. 07478402 has been a part of the business world for fourteen years. The Private Limited Company can be contacted at Wellesley House, 204 London Road, Waterlooville and company's zip code is PO7 7AN. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time account status updates were filed.

With regards to this limited company, the full extent of director's obligations have so far been executed by Alexandra T. who was assigned to lead the company in 2010 in December.

Alexandra T. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 599	50 834	59 629	115 430	122 286

Balance Sheet
Cash Bank On Hand					65 097	87 760	87 994	64 590	63 650	77 005	111 366	116 617
Current Assets	74 918	104 389	152 965	134 706	134 632	119 608	108 440	87 859	77 067	89 113	119 347	118 847
Debtors	23 162	13 627	18 583	58 924	69 535	31 848	20 446	23 269	13 417	12 108	7 981	2 230
Net Assets Liabilities					122 284	115 821	107 268	90 530	78 619	84 518	97 744	108 387
Other Debtors					30 777	21 341	15 886	7 429	6 569	5 739
Property Plant Equipment					5 668	6 892	5 259	6 713	6 287	4 715	3 392	6 657
Cash Bank In Hand	51 756	90 762	134 382	75 782	65 097
Net Assets Liabilities Including Pension Asset Liability	26 599	50 834	59 629	115 430	122 286
Tangible Fixed Assets	1 312	9 441	8 935	7 855	5 668

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	26 597	50 832	59 627	115 428	122 284
Shareholder Funds	26 599	50 834	59 629	115 430	122 286

Other Financial Data
Accrued Liabilities						1 900	1 700	1 700		1 700	1 700	3 745
Accumulated Depreciation Impairment Property Plant Equipment					12 338	16 536	18 289	11 022	13 117	14 689	18 730	20 948
Additions Other Than Through Business Combinations Property Plant Equipment						5 422	120	3 692	1 669		2 718	5 483
Administration Support Average Number Employees						1	1	1
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Overdrafts								14		14	14
Creditors					16 880	9 301	5 432	2 767	3 460	8 415	24 350	15 852
Dividend Per Share Interim					14 300	16 000	9 000	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 198	1 753	2 238	2 095	1 572	4 041	2 218
Net Current Assets Liabilities	25 549	43 281	52 481	109 146	117 752	110 307	103 008	85 092	73 607	80 698	94 997	102 995
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					11 702	6 139	2 550	29			3 634	4
Other Payables Accrued Expenses								1 700	1 700	1 700
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					18 006	23 428	23 548	17 735	19 404	19 404	22 122	27 605
Provisions For Liabilities Balance Sheet Subtotal					1 135	1 378	999	1 275	1 275	895	645	1 265
Taxation Social Security Payable					270	153			7	6 701	18 543	12 103
Total Assets Less Current Liabilities	26 861	52 722	61 416	117 001	123 420	117 199	108 267	91 805	79 894	85 413	98 389	109 652
Total Borrowings								14		14	14
Trade Creditors Trade Payables					4 908	1 109	1 182	1 038	1 753		459
Trade Debtors Trade Receivables					38 757	10 507	4 560	15 840	6 848	6 369	7 981	2 230
Amount Specific Advance Or Credit Directors				2 820	30 778	21 341	15 886	7 429	6 569	5 740	-3 634
Amount Specific Advance Or Credit Made In Period Directors					27 958			7 429	6 570	5 741
Amount Specific Advance Or Credit Repaid In Period Directors						-9 437	-5 455	-15 886	-7 430	-6 570	-9 374
Creditors Due Within One Year	49 369	61 108	100 484	25 560	16 880
Fixed Assets	1 312	9 441	8 935	7 855	5 668
Number Shares Allotted		1	1	1	2
Provisions For Liabilities Charges	262	1 888	1 787	1 571	1 134
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 643	2 472	2 172
Tangible Fixed Assets Cost Or Valuation	1 750	12 393	14 865	17 037
Tangible Fixed Assets Depreciation	438	2 952	5 930	9 182
Tangible Fixed Assets Depreciation Charged In Period		2 514	2 978	3 252
Value Shares Allotted				2	2

Company staff

Alexandra T.

Role: Director

Appointed: 29 December 2010

Latest update: 23 April 2024

People with significant control

Alexandra T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016

Alexandra Tandy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra T.

People with significant control

Alexandra T.

Accounts Documents

Company filings

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