Andean Signs Limited in Fareham, PO15 5SB

Description

Data updated on: 01-11-2023

Registered with number 09470695 9 years ago, Andean Signs Limited was set up as a Private Limited Company. The business current mailing address is Unit 4 Fleming Close, Segensworth Fareham. From 2016/05/05 Andean Signs Limited is no longer under the name Andean Management. The enterprise's SIC and NACE codes are 74100 which stands for specialised design activities. Andean Signs Ltd reported its account information for the period that ended on Wed, 31st May 2023. The business latest confirmation statement was submitted on Sat, 4th Mar 2023.

We have a number of three directors overseeing this firm at the current moment, specifically Christopher B., Matthew J. and Andrew G. who have been executing the directors obligations since 2016.

Executives who control the firm include: Nicola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Andean Signs Limited 2016-05-05
Andean Management Limited 2015-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	90 045

Balance Sheet
Cash Bank In Hand	150 061
Cash Bank On Hand	150 061	118 614	105 780	138 381	245 024	346 624	348 223	156 393
Current Assets	301 485	277 906	274 934	240 776	328 223	453 645	409 979	355 060
Debtors	139 224	143 797	156 954	89 895	69 949	98 021	48 506	183 167
Net Assets Liabilities			134 814	119 386	67 164	200 056	198 369	101 778
Other Debtors			7 982	7 982	12 006	11 284	20 246	20 893
Property Plant Equipment	42 721	31 443	36 465	29 004	40 079	74 856	84 920	68 792
Stocks Inventory	12 200
Tangible Fixed Assets	42 721
Total Inventories	12 200	12 200	12 200	12 500	13 250	9 000	13 250	15 500

Capital & Reserves
Called Up Share Capital	5 004
Profit Loss Account Reserve	85 041
Shareholder Funds	90 045

Other Financial Data
Amount Specific Advance Or Credit Directors			23 749
Amount Specific Advance Or Credit Made In Period Directors			23 953
Amount Specific Advance Or Credit Repaid In Period Directors			23 953
Accumulated Depreciation Impairment Property Plant Equipment	13 522	22 302	33 680	38 945	49 829	58 849	76 833	92 961
Average Number Employees During Period		11	12	12	12	10	11	11
Corporation Tax Payable	46 873	39 557
Creditors	254 161	174 530	176 583	147 830	295 692	137 038	103 621	66 668
Creditors Due Within One Year	254 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 602		4 310	1 688
Disposals Property Plant Equipment		4 588		7 071		5 301	16 200
Increase From Depreciation Charge For Year Property Plant Equipment		9 927	11 378	8 867	10 884	13 330	19 672	16 128
Net Current Assets Liabilities	47 324	103 376	98 351	92 946	32 531	272 939	234 500	113 736
Number Shares Allotted	1
Other Creditors	48 516	48 796	48 434	54 817	169 922	29 441	16 913	32 386
Other Taxation Social Security Payable	2 923	80 524	70 297	68 778	70 697	85 378	64 197	119 142
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 295	7 982
Property Plant Equipment Gross Cost	56 243	53 745	70 145	67 949	89 908	133 705	161 753
Provisions				2 564	5 446	10 701	17 430	14 082
Provisions For Liabilities Balance Sheet Subtotal				2 564	5 446	10 701	17 430	14 082
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	56 243
Tangible Fixed Assets Cost Or Valuation	56 243
Tangible Fixed Assets Depreciation	13 522
Tangible Fixed Assets Depreciation Charged In Period	13 522
Total Additions Including From Business Combinations Property Plant Equipment		2 090	16 400	4 875	21 959	49 098	44 248
Total Assets Less Current Liabilities	90 045	134 819	134 816	121 950	72 610	347 795	319 420	182 528
Trade Creditors Trade Payables	71 095	44 484	57 852	24 235	55 073	52 925	60 952	52 843
Trade Debtors Trade Receivables	139 224	143 797	148 972	81 913	57 943	86 737	28 260	162 274
Bank Borrowings						150 000	137 038	103 621
Bank Borrowings Overdrafts						137 038	103 621	66 668
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 701	17 430	14 082
Tax Increase Decrease From Effect Capital Allowances Depreciation							-6 729	3 348

Company staff

Christopher B.

Role: Director

Appointed: 01 June 2016

Latest update: 25 February 2024

Matthew J.

Role: Director

Appointed: 01 June 2016

Latest update: 25 February 2024

Andrew G.

Role: Director

Appointed: 04 March 2015

Latest update: 25 February 2024

People with significant control

Nicola G.

Notified on 21 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean B.

Notified on 6 April 2016

Ceased on 2 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	04 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andean Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Matthew J.

Andrew G.

Dean B.

People with significant control

Nicola G.

Andrew G.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Andean Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Matthew J.

Andrew G.

Dean B.

People with significant control

Nicola G.

Andrew G.

Dean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016