Andeevs Limited in Rochester, ME3 9AA

Description

Data updated on: 01-11-2023

The Andeevs Limited firm has been operating in this business for at least eighteen years, as it's been founded in 2006. Registered under the number 05672633, Andeevs was set up as a Private Limited Company with office in 3 Main Road, Rochester ME3 9AA. The company's principal business activity number is 47620 which means Retail sale of newspapers and stationery in specialised stores. The latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-01-11.

Given this firm's number of employees, it became unavoidable to appoint new directors: Binder D. and Kuldip D. who have been working as a team since 2006 to promote the success of the following firm.

Binder D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 570	-2 504	-5 808	-1 465	-4 004	-10 222

Balance Sheet
Cash Bank On Hand						5 014	26 955	4 119
Current Assets	53 709	58 960	60 714	59 928	56 081	50 411	66 094	43 744	48 034	41 815	50 142	52 808	48 999
Debtors	4 114	5 375	3 903	4 947	5 549	6 611	1 781	767
Net Assets Liabilities						-10 222	-19 424	-17 145	-16 552	-25 119	-16 792	-13 976	-17 935
Property Plant Equipment						5 874	5 634	4 175
Total Inventories						38 786	37 358	38 858
Cash Bank In Hand	6 581	5 973	8 094	8 652	7 293	5 014
Intangible Fixed Assets	25 961	22 907	19 853	16 799	13 745	10 691
Net Assets Liabilities Including Pension Asset Liability	-2 570	-2 504	-5 808	-1 462	-4 003	-10 222
Stocks Inventory	43 014	47 612	48 717	46 329	43 239	38 786
Tangible Fixed Assets	11 348	12 419	9 439	10 335	7 805	5 874

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-2 573	-2 507	-5 810	-1 465	-4 006	-10 225
Shareholder Funds	-2 570	-2 504	-5 808	-1 465	-4 004	-10 222

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 794	33 848	36 902
Accumulated Depreciation Impairment Property Plant Equipment						44 117	46 016	47 475
Average Number Employees During Period									3	3	3	3	3
Creditors						77 198	98 789	69 647	69 161	69 161	69 161	69 011	69 161
Fixed Assets	37 309	35 326	29 292	27 134	21 550	16 565	13 271	8 758	4 575	2 227	2 227	2 227	2 227
Increase From Amortisation Charge For Year Intangible Assets							3 054	3 054
Increase From Depreciation Charge For Year Property Plant Equipment							1 899	1 459
Intangible Assets						10 691	7 637	4 583
Intangible Assets Gross Cost						41 485	41 485	41 485
Net Current Assets Liabilities	-14 829	-18 422	-21 417	-20 351	-23 573	-26 787	-32 695	-25 903	-21 127	-27 346	-19 019	52 808	-20 162
Property Plant Equipment Gross Cost						49 991	51 650	51 650
Total Additions Including From Business Combinations Property Plant Equipment							1 659
Total Assets Less Current Liabilities	22 480	16 904	7 875	6 786	-2 022	-10 222	-19 424	-17 145	-16 552	-25 119	-16 792	55 035	-17 935
Creditors Due After One Year Total Noncurrent Liabilities	25 050	19 408
Creditors Due Within One Year Total Current Liabilities	68 538	77 382
Intangible Fixed Assets Aggregate Amortisation Impairment	15 524	18 578	21 632	24 686	27 740	30 794
Intangible Fixed Assets Amortisation Charged In Period		3 054	3 054	3 054	3 054	3 054
Intangible Fixed Assets Cost Or Valuation	41 485	41 485	41 485	41 485	41 485	41 485
Tangible Fixed Assets Additions		5 000		4 496
Tangible Fixed Assets Cost Or Valuation	42 545	47 545	47 545	49 991	49 991	49 991
Tangible Fixed Assets Depreciation	31 197	35 126	38 106	39 656	42 186	44 117
Tangible Fixed Assets Depreciation Charge For Period		3 929
Creditors Due After One Year		19 408	13 683	8 248	1 981
Creditors Due Within One Year		77 382	82 131	80 279	79 653	77 198
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			2 980	3 326	2 530	1 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 776
Tangible Fixed Assets Disposals				2 050

Company staff

Binder D.

Role: Director

Appointed: 11 January 2006

Latest update: 10 February 2024

Kuldip D.

Role: Director

Appointed: 11 January 2006

Latest update: 10 February 2024

People with significant control

Binder D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Andeevs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Binder D.

Kuldip D.

Ricky D.

Ricky D.

People with significant control

Binder D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies