Andjo Properties Limited in Nottingham, NG13 0AU

Description

Data updated on: 07-06-2023

The firm was based in Nottingham with reg. no. 07231925. This company was set up in the year 2010. The headquarters of this company was situated at Acrelands Orston Lane, Bottesford. The post code for this place is NG13 0AU. The company was dissolved in 2023, which means it had been in business for 13 years.

As suggested by this specific firm's register, there were two directors: Andrew N. and Jo-Ann N..

Executives who had significant control over the firm were: Andrew N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jo-Ann N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 023	35 918	45 282	67 384	16 463

Balance Sheet
Cash Bank In Hand	1 337	352	6 050	1 237	4 306
Cash Bank On Hand					4 306	110 857	8 970	22 174	985	26 732
Current Assets	174 053	132 217	267 148	183 189	137 199	123 361	49 493	41 962	39 386	29 230
Debtors	53 562	455	13 860	22 116	60 983	12 504	40 523	19 788	38 401	2 498
Net Assets Liabilities					16 463	52 609	43 559	36 335
Property Plant Equipment						3 420	2 736	2 189	1 751
Stocks Inventory	119 154	131 410	247 238	159 836	71 910
Total Inventories					71 910
Other Debtors									17 582	2 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 923	35 818	45 182	67 284	16 363
Shareholder Funds	43 023	35 918	45 282	67 384	16 463

Other Financial Data
Accrued Liabilities					1 450	1 500	1 575	1 440	1 440	1 325
Accumulated Depreciation Impairment Property Plant Equipment						855	1 539	2 086	2 524
Amounts Owed By Directors							25 597	7 945	18 512
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					5 580	8 674			42
Corporation Tax Recoverable					5 580		1 016	1 016
Creditors					120 736	73 591	8 205	7 816	7 332	9 030
Creditors Due Within One Year	131 030	96 299	221 866	115 805	120 736
Increase From Depreciation Charge For Year Property Plant Equipment						855	684	547	438
Loans From Directors					35 665	47 563	302	3 859
Net Current Assets Liabilities	43 023	35 918	45 282	67 384	16 463	49 770	41 288	34 146	32 054	20 200
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors					57 891				5 850	7 705
Par Value Share		1	1	1	1		1	1	1	1
Prepayments					3 845	8 461	7 721	6 692	2 307
Property Plant Equipment Gross Cost						4 275	4 275	4 275	4 275
Provisions For Liabilities Balance Sheet Subtotal						581	465
Recoverable Value-added Tax					1 558	4 043		270
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						4 275
Total Assets Less Current Liabilities	43 023	35 918	45 282	67 384	16 463	53 190	44 024	36 335	33 805	20 200
Trade Creditors Trade Payables					20 150	15 854	5 769	2 517
Trade Debtors Trade Receivables					50 000		6 189	3 865
Value-added Tax Payable							559
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 524
Disposals Property Plant Equipment										4 275

Company staff

Andrew N.

Role: Director

Appointed: 22 April 2010

Latest update: 30 November 2023

Jo-Ann N.

Role: Director

Appointed: 22 April 2010

Latest update: 30 November 2023

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jo-Ann N.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	16 April 2023
Confirmation statement last made up date	02 April 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013

Andjo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Jo-Ann N.

People with significant control

Andrew N.

Jo-Ann N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Andjo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Jo-Ann N.

People with significant control

Andrew N.

Jo-Ann N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014