Andavlis Limited in Truro, TR1 2DP

Description

Data updated on: 01-11-2023

08845255 - registration number of Andavlis Limited. The company was registered as a Private Limited Company on 2014-01-14. The company has been actively competing in this business for 10 years. This business may be reached at Peat House Newham Road in Truro. The company's area code assigned is TR1 2DP. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time account status updates were reported.

As stated, this particular limited company was built 10 years ago and has been presided over by two directors.

Executives with significant control over this firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 881	1 317

Balance Sheet
Cash Bank On Hand		4 345	1 733	5 343	2 439	522	2 772	279	8 379
Property Plant Equipment		202	685	319
Cash Bank In Hand	77	4 345
Tangible Fixed Assets	520 000	535 202

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-2 884	10 845
Shareholder Funds	-2 881	1 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		86	452	818	1 137	1 137	1 137	1 137
Administrative Expenses		3 723
Average Number Employees During Period					3	3	2	2	2
Bank Borrowings Overdrafts		531 389
Comprehensive Income Expense		-5 333
Corporation Tax Payable		2 800	2 015	3 222	2 983	2 740	3 655	3 711
Creditors		538 230	527 863	518 035	502 713	489 439	476 352	458 283	456 954
Fixed Assets			520 685	520 319	520 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-9 531
Increase From Depreciation Charge For Year Property Plant Equipment			366	366	319
Investment Property		535 000	520 000	520 000	520 000	520 000	520 000	520 000	520 000
Investment Property Fair Value Model				520 000	520 000	520 000	520 000	520 000
Net Current Assets Liabilities	-522 881	-533 885	-526 130	-512 692	-500 274	-488 917	-473 580	-458 004	-448 575
Number Shares Issued Fully Paid				3	3	3
Other Creditors		534 054	524 398	513 261	498 134	485 107	470 621	452 980	453 080
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		4 176
Other Taxation Social Security Payable		1 376	1 450	1 552	1 596	1 592	2 076	5 303	3 874
Par Value Share				1	1	1
Profit Loss		4 198	-6 762
Property Plant Equipment Gross Cost		288	1 137	1 137	1 137	1 137	1 137	1 137
Total Additions Including From Business Combinations Property Plant Equipment			849
Total Assets Less Current Liabilities	-2 881	1 317	-5 445	7 627	19 726	31 083	46 420	61 996	71 425
Trade Creditors Trade Payables		2 665
Creditors Due Within One Year	522 958	538 230
Revaluation Reserve		-9 531

Company staff

Andrew H.

Role: Director

Appointed: 11 October 2015

Latest update: 29 November 2023

David H.

Role: Director

Appointed: 14 January 2014

Latest update: 29 November 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 23 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andavlis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

David H.

Christopher H.

People with significant control

David H.

Lisa H.

Andrew H.

Accounts Documents

Company filings

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