Andrea Pope-smith Associates Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Andrea Pope-smith Associates Limited is established as Private Limited Company, that is based in Emstrey House North, Shrewsbury Business Park in Shrewsbury. The office's located in SY2 6LG. The firm has existed 10 years on the local market. Its registered no. is 09369777. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

In order to be able to match the demands of their clients, this particular company is permanently being supervised by a number of two directors who are Timothy S. and Andrea P.. Their support has been of pivotal use to this specific company since 2015.

Executives who control the firm include: Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea P. 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	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
Net Worth	757

Balance Sheet
Cash Bank On Hand	4 531	11 953	10 545
Current Assets	4 895	19 624	17 003	28 269	11 481	22 849	13 191	12 618
Debtors	364	7 671	6 458
Other Debtors	364	547	740
Property Plant Equipment	583	771	842
Cash Bank In Hand	4 531
Tangible Fixed Assets	583

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	755
Shareholder Funds	757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	136	445	1 002
Additions Other Than Through Business Combinations Property Plant Equipment		497	628
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	3 253	3 363	484
Creditors	4 721	19 249	22 420	22 169	2 633	5 090	2 663	6 892
Depreciation Rate Used For Property Plant Equipment		33	33
Fixed Assets			842	1 254	869	612	186	188
Increase From Depreciation Charge For Year Property Plant Equipment		309	557
Net Current Assets Liabilities	174	375	-5 417	6 230	9 013	18 115	10 742	5 732
Number Shares Issued Fully Paid	1	1	1
Other Creditors	1 468	15 886	21 862
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			98	130	165	356	214	6
Property Plant Equipment Gross Cost	719	1 216	1 844
Total Assets Less Current Liabilities	757	1 146	-4 575	7 484	9 882	18 727	10 928	5 920
Trade Creditors Trade Payables			74
Trade Debtors Trade Receivables		7 124	5 718
Advances Credits Directors	1 468	15 886	21 862	17 291	902	1 058	2 180	5 702
Advances Credits Made In Period Directors	2 484	14 418	5 976		4 000	5 535	5 585	3 522
Advances Credits Repaid In Period Directors				4 571	20 389	5 379	4 463
Creditors Due Within One Year	4 721
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	719
Tangible Fixed Assets Cost Or Valuation	719
Tangible Fixed Assets Depreciation	136
Tangible Fixed Assets Depreciation Charged In Period	136
Value Shares Allotted	2

Company staff

Timothy S.

Role: Director

Appointed: 16 April 2015

Latest update: 6 January 2024

Andrea P.

Role: Director

Appointed: 30 December 2014

Latest update: 6 January 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea P.

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	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Andrea Pope-smith Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Andrea P.

People with significant control

Timothy S.

Andrea P.

Accounts Documents

Company filings

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