Andark Promotions Limited in Hampshire, SO42 7ST

Description

Data updated on: 01-11-2023

Andark Promotions Limited has been in the UK for fourty eight years. Registered with number 01280174 in the year 1976, the company is located at Westville, Ober Road, Hampshire SO42 7ST. The enterprise's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. April 30, 2022 is the last time company accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 100062643297. It reports to Fareham and its last food inspection was carried out on 2022-02-16 in Andark, Fareham, SO31 7FL. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 10 for confidence in management.

Andark Promotions Ltd is a small-sized vehicle operator with the licence number OH1000975. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Botley Road Garage (hire Vehicles Only), 1 machine is available.

The directors currently chosen by this specific company include: Miriam G. appointed on 2021/10/15, Andrew G. appointed 33 years ago and Stephanie G. appointed in 1991 in October. To provide support to the directors, the company has been utilizing the expertise of Andrew G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	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

Balance Sheet
Cash Bank On Hand							169 535	155 607	110 434	27 360	5 320	159 441	129 271	50 775
Current Assets	759 226		519 186	519 186	495 897	495 898	521 694	510 805	480 632	527 999	442 185	398 610	539 767	477 398
Debtors	96 763		75 868	75 868	46 592	46 592	38 644	49 634	55 310	43 022	33 788	23 854	32 005	41 737
Net Assets Liabilities							386 430	392 608	345 396	245 082	238 355	275 088	302 153	275 260
Other Debtors							22 645	22 005	36 234	13 924	3 160	2 546	10 764	8 568
Property Plant Equipment							599 316	563 206	532 794	525 446	493 341	444 887	409 854	377 502
Total Inventories							313 515	305 564	314 888	457 617	403 077	215 315	378 491	384 886
Cash Bank In Hand	357 729		121 644	121 644	138 020	138 021	169 535
Net Assets Liabilities Including Pension Asset Liability	400 460		414 294	414 294	411 413	411 414	389 853
Stocks Inventory	304 734		321 674	321 674	311 285	311 285	313 515
Tangible Fixed Assets	430 857	430 857	636 543	636 543	611 781	611 781	599 316

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	400 360		414 194	414 194	411 313	411 314	389 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							852 198	897 681	942 871	990 499	1 043 474	1 094 073	1 141 794	1 188 771
Additions Other Than Through Business Combinations Property Plant Equipment								13 873	17 017	40 280	20 870	2 145	12 688	14 625
Average Number Employees During Period							32	29	28	29	29	15	19	22
Bank Borrowings							266 802	246 316	226 706	204 921	181 634	210 646	175 520	139 034
Bank Overdrafts							19 654	20 487	20 559	21 729	22 984	27 160	35 125	36 485
Corporation Tax Payable							7	6 396				9 099	14 641	16 389
Corporation Tax Recoverable									2 015
Creditors							410 958	378 844	386 659	546 653	458 993	300 598	430 011	401 790
Finance Lease Liabilities Present Value Total										4 652	3 018	3 100	11 802	8 884
Future Minimum Lease Payments Under Non-cancellable Operating Leases							106 250	21 250
Increase From Depreciation Charge For Year Property Plant Equipment								49 630	46 533	47 628	52 975	50 599	47 721	46 977
Net Current Assets Liabilities	311 819		116 931	116 931	132 177	132 178	115 009	131 961	93 973	-18 654	-16 808	98 012	109 756	75 608
Other Creditors							130 818	90 882	69 955	79 761	97 628	94 684	62 995	94 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 147	1 343
Other Disposals Property Plant Equipment								4 500	2 239
Other Taxation Social Security Payable							24 807	14 140	14 806	22 560	50 364	48 918	5 160	30 575
Property Plant Equipment Gross Cost							1 451 514	1 460 887	1 475 665	1 515 945	1 536 815	1 538 960	1 551 648	1 566 273
Provisions For Liabilities Balance Sheet Subtotal							56 820	56 243	54 665	38 877	41 641	45 363	41 937	38 816
Total Assets Less Current Liabilities	747 676		758 474	758 474	748 958	748 959	714 325	695 167	626 767	506 792	476 533	542 899	519 610	453 110
Trade Creditors Trade Payables							235 672	246 939	281 339	417 951	284 999	117 637	300 288	214 721
Trade Debtors Trade Receivables							15 999	27 629	17 061	29 098	30 628	21 308	21 241	33 169
Bank Borrowings Overdrafts Secured	340 380		323 190	323 190	305 239	305 239	286 456
Capital Employed	400 460		414 294	414 294	411 413	411 414	389 853
Creditors Due After One Year	323 277		305 240	305 240	286 456	286 456	266 802
Creditors Due Within One Year	447 407		402 255	402 255	363 720	363 720	406 685
Fixed Assets	435 857		641 543	641 543	616 781	616 781	599 316
Investments Fixed Assets	5 000		5 000	5 000	5 000	5 000
Number Shares Allotted				9		9	9
Par Value Share				1		1	1
Provisions For Liabilities Charges	23 939		38 940	38 940	51 089	51 089	57 670
Share Capital Allotted Called Up Paid	9		9	9	9	9	9
Tangible Fixed Assets Additions				237 410		22 221	36 618
Tangible Fixed Assets Cost Or Valuation		1 194 940		1 407 449		1 428 576	1 451 514
Tangible Fixed Assets Depreciation		764 083		770 906		816 795	852 198
Tangible Fixed Assets Depreciation Charged In Period				30 723		46 983	47 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 900		1 094	11 946
Tangible Fixed Assets Disposals				24 901		1 094	13 680

Company staff

Andrew G.

Role: Secretary

Latest update: 26 January 2024

Miriam G.

Role: Director

Appointed: 15 October 2021

Latest update: 26 January 2024

Andrew G.

Role: Director

Appointed: 16 October 1991

Latest update: 26 January 2024

Stephanie G.

Role: Director

Appointed: 16 October 1991

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: Andrew G. owns over 1/2 to 3/4 of company shares . Stephanie G. owns 1/2 or less of company shares.

Andrew G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephanie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015

Andark Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Miriam G.

Andrew G.

Stephanie G.

People with significant control

Andrew G.

Stephanie G.

Accounts Documents

Andark Promotions food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Pitter Self Drive Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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