Andreas-carter (sports Marketing) Limited in Colchester, CO3 3DG

Description

Data updated on: 01-11-2023

Andreas-carter (sports Marketing) came into being in 1988 as a company enlisted under no 02291190, located at CO3 3DG Colchester at Lawley House. The company has been in business for 36 years and its last known state is active. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Andreas-carter (sports Marketing) Ltd released its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2022-10-31.

This limited company owes its well established position on the market and unending progress to exactly three directors, namely Stefan A., Jeremy C. and Stavroulla A., who have been managing it for two years. What is more, the managing director's duties are constantly supported by a secretary - Jeremy C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 103	41 441	54 970	68 689	61 691

Balance Sheet
Cash Bank In Hand	22 617	19 840	18 920	21 813	17 280
Cash Bank On Hand							167 455	263 777	133 356	202 387	168 970	122 165
Current Assets	33 003	33 829	54 944	89 464	79 603	146 184	290 773	402 561	231 653	235 745	199 980	172 718
Debtors	7 456	6 050	17 113	29 826	40 170		35 818	97 728	33 284	21 537	21 553	25 553
Net Assets Liabilities					61 691	86 244	169 476	223 021	191 033	155 387	160 230	135 535
Property Plant Equipment							30 297	18 898	31 151	31 112	26 574
Stocks Inventory	2 930	7 939	18 911	37 825	22 153
Tangible Fixed Assets	29 009	26 298	21 050	15 155	21 364
Total Inventories							87 500	41 056	65 013	11 821	9 457	25 000

Capital & Reserves
Called Up Share Capital	80 100	80 100	80 100	80 100	80 100
Profit Loss Account Reserve	-37 997	-38 659	-25 130	-11 411	-18 409
Shareholder Funds	42 103	41 441	54 970	68 689	61 691

Other Financial Data
Amount Specific Advance Or Credit Directors				18 514	19 502				5 014
Amount Specific Advance Or Credit Made In Period Directors					988				5 014
Amount Specific Advance Or Credit Repaid In Period Directors						19 502				5 014
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 828	10 687	3 135
Accumulated Depreciation Impairment Property Plant Equipment							242 205	242 040	245 305	250 602	255 481	259 703
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors					34 448	68 126	148 459	196 053	66 841	106 370	61 940	61 284
Creditors Due Within One Year	19 909	18 686	21 024	35 930	39 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 626
Disposals Property Plant Equipment								15 145
Fixed Assets					21 364	18 873	30 297
Increase From Depreciation Charge For Year Property Plant Equipment								6 461	3 265	5 297	4 879	4 222
Net Current Assets Liabilities	13 094	15 143	33 920	53 534	45 155	78 058	139 179	206 508	164 812	129 375	138 040	111 434
Number Shares Allotted		80 000	80 000	80 000	80 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 669
Property Plant Equipment Gross Cost							272 502	260 938	276 456	281 714	282 055	288 784
Provisions For Liabilities Balance Sheet Subtotal								2 385	4 930	5 100	4 384	4 980
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Additions		6 016	2 119	635	14 230
Tangible Fixed Assets Cost Or Valuation	232 474	236 890	239 009	239 644	253 874
Tangible Fixed Assets Depreciation	203 465	210 592	217 959	224 489	232 510
Tangible Fixed Assets Depreciation Charged In Period		7 527	7 367	6 530	8 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400
Tangible Fixed Assets Disposals		1 600
Total Additions Including From Business Combinations Property Plant Equipment								3 581	15 518	5 258	341	6 729
Total Assets Less Current Liabilities	42 103	41 441	54 970	68 689	61 691	96 931	172 611	225 406	195 963	160 487	164 614	140 515
Advances Credits Directors			11 795	18 514	19 502
Advances Credits Made In Period Directors			11 795	6 719

Company staff

Jeremy C.

Role: Secretary

Latest update: 12 January 2024

Stefan A.

Role: Director

Appointed: 01 October 2022

Latest update: 12 January 2024

Jeremy C.

Role: Director

Appointed: 31 October 1991

Latest update: 12 January 2024

Stavroulla A.

Role: Director

Appointed: 31 October 1991

Latest update: 12 January 2024

People with significant control

Executives who have control over the firm are as follows: Stavroulla A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeremy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stavroulla A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

Andreas-carter (sports Marketing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

Stefan A.

Jeremy C.

Stavroulla A.

People with significant control

Stavroulla A.

Jeremy C.

Accounts Documents

Company filings

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