Andrew Applin Construction Limited in Herts, WD5 0BP

Description

Data updated on: 01-11-2023

This particular Andrew Applin Construction Limited firm has been operating in this business field for 9 years, having launched in 2015. Registered under the number 09820865, Andrew Applin Construction is categorised as a Private Limited Company located in 220 Abbots Road, Herts WD5 0BP. The enterprise's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

Right now, this particular business is governed by one managing director: Andrew A., who was assigned to lead the company on 2015-10-20. The business had been guided by Graham C. till 2015.

Andrew A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 505	17 106	16 038	1 499	20 627	58 983	49 183
Current Assets	29 380	21 112	19 890	11 663	27 164	59 707	49 929
Debtors	3 875	4 006	3 852	10 164	6 537	724	746
Net Assets Liabilities	21 762	16 177	11 316	1 089	903	21 640	20 027
Property Plant Equipment	10 201	6 148	4 262	1 819	862

Other Financial Data
Accrued Liabilities	1 080	1 080	1 080	1 080	1 080	1 170	1 440
Accumulated Depreciation Impairment Property Plant Equipment	6 013	10 066	13 509	15 952	17 539	18 401	8 000
Additional Provisions Increase From New Provisions Recognised	2 040	-872	-358	-464	-182	-146	100
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					15 750	3 000	3 000
Corporation Tax Payable	14 699	8 835	10 946	10 967	7 879	15 353	11 442
Creditors	15 779	9 915	12 026	12 047	18 000	12 750	20 653
Dividends Paid	39 000	40 000	50 000	55 000	33 000	44 000	51 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 013	4 053	3 443	2 443	1 587	862	630
Net Current Assets Liabilities	13 601	11 197	7 864	-384	18 205	34 408	29 276
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments		467	414	307	426	724	746
Profit Loss	60 662	34 415	45 139	44 773	32 814	64 737	49 387
Property Plant Equipment Gross Cost	16 214	16 214	17 771	17 771	18 401	10 401	19 650
Provisions	2 040	1 168	810	346	164	18	118
Provisions For Liabilities Balance Sheet Subtotal	2 040	1 168	810	346	164	18	118
Total Additions Including From Business Combinations Property Plant Equipment	16 214		1 557		630		1 249
Total Assets Less Current Liabilities	23 802	17 345	12 126	1 435	19 067	34 408	29 895
Other Creditors					18 000

Company staff

Andrew A.

Role: Director

Appointed: 20 October 2015

Latest update: 20 March 2024

People with significant control

Andrew A.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	12 October 2015
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

Andrew Applin Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Graham C.

People with significant control

Andrew A.

Accounts Documents

Company filings

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