Andac Properties Limited in Basingstoke, RG25 2RH

Description

Data updated on: 01-11-2023

This particular Andac Properties Limited company has been operating in this business for 22 years, having launched in 2002. Registered under the number 04385838, Andac Properties is categorised as a Private Limited Company with office in The Orchard, Weston Road, Basingstoke RG25 2RH. The firm's classified under the NACE and SIC code 68310 - Real estate agencies. The firm's latest accounts describe the period up to 2023-04-30 and the most current confirmation statement was released on 2023-03-04.

Currently, the directors registered by this limited company are as follow: Adele D. chosen to lead the company in 2006 and Andrew D. chosen to lead the company in 2002.

Executives who control the firm include: Andrew D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adele D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	76 889	47 884	288 349	148 466	176 003

Balance Sheet
Cash Bank In Hand	79 183	57 109	325 590	115 977	207 936
Cash Bank On Hand					207 936	40 515	51 103	905	7 739	158	11 077	42 052
Current Assets	84 851	61 541	447 700	158 880	210 164	42 753	56 111	41 492	9 724	67 040	79 716	44 296
Debtors	5 668	4 432	122 110	42 903	2 228	2 238	5 008	40 587	1 985	66 882	68 639	2 244
Other Debtors					2 228	2 238	5 008	2 667	1 985	1 882	2 701	2 244
Property Plant Equipment							953	636	319			274
Tangible Fixed Assets	348	233	118

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 889	46 884	287 349	147 466	175 003
Shareholder Funds	76 889	47 884	288 349	148 466	176 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 777	2 777	895	1 212	1 529	1 848	1 848	1 939
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					34 161	2 506	19 993	15 057	6 302	21 056	20 440	15 707
Creditors Due Within One Year	8 310	13 890	159 469	10 414	34 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 199
Disposals Property Plant Equipment							2 199
Increase From Depreciation Charge For Year Property Plant Equipment							317	317	317	319		91
Net Current Assets Liabilities	76 541	47 651	288 231	148 466	176 003	40 247	36 118	26 435	3 422	45 984	59 276	28 589
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					2 172	2 458	3 147	7 617	1 722	11 072	10 242	11 116
Other Taxation Social Security Payable					31 989	48	16 846	7 440	4 580	9 984	10 198	4 591
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 777	2 777	1 848	1 848	1 848	1 848	1 848	2 213
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 777	2 777	2 777	2 777
Tangible Fixed Assets Depreciation	2 429	2 544	2 659	2 777
Tangible Fixed Assets Depreciation Charged In Period		115	115	118
Total Additions Including From Business Combinations Property Plant Equipment							1 270					365
Total Assets Less Current Liabilities	76 889	47 884	288 349	148 466	176 003	40 247	37 071	27 071	3 741	45 984	59 276	28 863
Trade Debtors Trade Receivables								37 920		65 000	65 938

Company staff

Adele D.

Role: Director

Appointed: 06 March 2006

Latest update: 24 April 2024

Andrew D.

Role: Director

Appointed: 04 March 2002

Latest update: 24 April 2024

Adele D.

Role: Secretary

Appointed: 04 March 2002

Latest update: 24 April 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Adele D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 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	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014

Andac Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele D.

Andrew D.

Adele D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew D.

Adele D.

Accounts Documents

Company filings

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