Andorma Property Co. Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

Andorma Property started conducting its operations in 1964 as a Private Limited Company with reg. no. 00807444. The business has been active for sixty years and it's currently active. The firm's headquarters is located in Borehamwood at First Floor, Lumiere. You could also locate the company utilizing the postal code, WD6 1JH. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Andorma Property Co. Ltd filed its latest accounts for the period up to March 31, 2023. Its most recent confirmation statement was filed on April 5, 2023.

There is just one managing director at the moment controlling this particular firm, specifically Kathryn L. who has been carrying out the director's assignments since 1964-06-01. Since January 2006 Simon L., had performed assigned duties for this firm up to the moment of the resignation 2 years ago. As a follow-up another director, namely Joseph L. resigned in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 649	23 530	28 394	39 442

Balance Sheet
Cash Bank On Hand				23 107	23 702	15 382	9 498	3 064	24 303	193 833	110 544
Current Assets	11 802	21 755	13 604	24 927	24 188	16 068	9 984	3 550	24 403	193 833
Debtors	2 610	1 110	1 779	1 820	486	686	486	486	100
Net Assets Liabilities				39 442	39 453	34 102	28 228	22 544	9 109	108 127	106 646
Other Debtors					486	686	486	486	100
Property Plant Equipment				19 204	19 204	19 204	19 204	19 654	19 542	254	191
Cash Bank In Hand	9 192	20 645	11 825	23 107
Net Assets Liabilities Including Pension Asset Liability	21 649	23 530	28 394	39 442
Tangible Fixed Assets	19 537	19 371	19 204	19 204

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 549	23 430	28 294	39 342
Shareholder Funds	21 649	23 530	28 394	39 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					499	499	499	649	761	845	908
Additions Other Than Through Business Combinations Property Plant Equipment								600
Average Number Employees During Period				2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts									32 382
Corporation Tax Payable					1 929					21 613
Creditors				4 022	3 939	1 170	960	660	2 454	55 960	4 089
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Disposals Property Plant Equipment										19 204
Increase From Depreciation Charge For Year Property Plant Equipment								150	112	84	63
Net Current Assets Liabilities	2 112	4 159	9 190	20 238	20 249	14 898	9 024	2 890	21 949	137 873	106 455
Other Creditors					1 860	1 020	960	660	2 454	34 347	4 089
Other Taxation Social Security Payable					150	150
Property Plant Equipment Gross Cost					19 703	19 703	19 703	20 303	20 303	1 099	1 099
Total Assets Less Current Liabilities	21 649	23 530	28 394	39 442	39 453	34 102	28 228	22 544	41 491	138 127	106 646
Advances Credits Directors			486	486	486	486	486
Creditors Due Within One Year	9 690	17 596	4 414	4 689
Fixed Assets	19 537	19 371	19 204	19 204
Tangible Fixed Assets Cost Or Valuation	19 703	19 704	19 703	19 703
Tangible Fixed Assets Depreciation	166	333	500	499
Tangible Fixed Assets Depreciation Charged In Period		166	167