Andec Solutions Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

This enterprise referred to as Andec Solutions was established on 2009-09-04 as a Private Limited Company. This company's headquarters can be found at Newport Pagnell on 22 St John Street. Assuming you want to reach the firm by mail, its area code is MK16 8HJ. The office registration number for Andec Solutions Limited is 07009056. This company's SIC and NACE codes are 43390: Other building completion and finishing. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-09-04.

The data we obtained that details the following firm's executives shows us the existence of two directors: Alec W. and Andrew W. who became the part of the company on 2009-09-04.

Executives with significant control over the firm are: Alec W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 866	12 481	-6 996	6 475	5 509	5 906

Balance Sheet
Cash Bank On Hand						4 946	12 022	4 255	41 193	56 541	78 390	40 965	37 012
Current Assets	40 034	33 000	32 143	20 976	11 147	43 083	49 509	30 729	126 400	112 200	101 674	52 350	43 375
Debtors	38 552	32 439	31 327	20 763	10 875	38 136	37 488	26 474	85 207	55 659	23 284	11 383	6 363
Net Assets Liabilities						5 906	8 795	-17 262	-1 336	18 634	89 206	41 505	39 839
Property Plant Equipment						8 804	5 334	2 063	1 394	33 802	25 960	18 155	17 786
Cash Bank In Hand	1 482	561	816	213	272	4 947
Intangible Fixed Assets	72 000	64 000	58 000	50 000	42 000	34 000
Net Assets Liabilities Including Pension Asset Liability	4 866	12 481	-6 996	6 475	5 509	5 906
Tangible Fixed Assets	12 929	22 257	18 018	12 974	12 901	8 804

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	4 746	12 361	-7 116	6 355	5 388	5 786
Shareholder Funds	4 866	12 481	-6 996	6 475	5 509	5 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 000	54 000	62 000	70 000	78 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						24 004	28 573	31 844	32 705	11 379	19 221	27 026	27 395
Additions Other Than Through Business Combinations Property Plant Equipment							1 099		192	37 727
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts						18		5 439
Comprehensive Income Expense						35 297	54 893
Creditors						78 220	70 981	67 662	138 865	122 946	33 496	25 549	19 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-26 645
Disposals Property Plant Equipment										-26 645
Dividends Paid						-34 900	-52 003
Dividends Paid On Shares Interim						34 900	52 003
Fixed Assets	84 929	86 257	76 018	62 974	54 901	42 804	31 334	20 063	11 394	35 802	25 960
Increase From Amortisation Charge For Year Intangible Assets							8 000	8 000	8 000	8 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 569	3 271	861	5 319	7 842	7 805	369
Intangible Assets						34 000	26 000	18 000	10 000	2 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-79 230	-73 776	-79 410	-53 904	-46 812	-35 137	-21 472	-36 933	-12 465	-10 746	68 178	26 799	24 055
Other Creditors						235	272	235
Par Value Share		1	1	1	1	1	433
Prepayments												2 199	2 097
Profit Loss						35 297	54 893
Property Plant Equipment Gross Cost						32 808	33 907	33 907	34 099	45 181	45 181	45 181	45 181
Provisions For Liabilities Balance Sheet Subtotal						1 761	1 067	392	265	6 422	4 932	3 449	2 002
Taxation Social Security Payable						12 225	11 740
Total Assets Less Current Liabilities	5 699	12 481	-3 392	9 070	8 088	7 667	9 862	-16 870	-1 071	25 056	94 138	44 954	41 841
Total Borrowings						18		5 439
Trade Creditors Trade Payables								276		33 169	3 993	2 373	5 076
Trade Debtors Trade Receivables						35 865	32 160	24 041	83 085	53 500	8 284	9 186	4 266
Amount Specific Advance Or Credit Directors										-24 136	8 604	-3 167
Amount Specific Advance Or Credit Made In Period Directors											32 965	29 549
Amount Specific Advance Or Credit Repaid In Period Directors											-226	-41 320
Creditors Due After One Year	833
Creditors Due Within One Year	119 264	106 776	111 553	74 880	57 959	78 220
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	22 000	30 000	38 000	46 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		120	120	120	120	120
Provisions For Liabilities Charges			3 604	2 595	2 580	1 761
Tangible Fixed Assets Cost Or Valuation	15 481	29 075	29 300	30 315	30 879	32 808
Tangible Fixed Assets Depreciation	2 552	6 818	11 282	17 341	17 978	24 004
Value Shares Allotted	120	120	120	120	120	120

Company staff

Alec W.

Role: Director

Appointed: 04 September 2009

Latest update: 22 March 2024

Andrew W.

Role: Director

Appointed: 04 September 2009

Latest update: 22 March 2024

People with significant control

Alec W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 June 2013
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 July 2014

Andec Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alec W.

Andrew W.

People with significant control

Alec W.

Andrew W.

Accounts Documents

Company filings

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