Andrew & B Company Ltd in Ryde, PO33 1EH

Description

Data updated on: 01-11-2023

Andrew & B Company Ltd is officially located at Ryde at 5 Cross Street. You can search for the company using the post code - PO33 1EH. Andrew & B Company's founding dates back to 2015. The firm is registered under the number 09474263 and its current status is active. This company's registered with SIC code 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2023-03-31 is the last time account status updates were filed.

Concerning this company, a variety of director's assignments have so far been performed by Andrejs B. who was appointed 9 years ago.

Andrejs B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		168

Balance Sheet
Cash Bank On Hand			49	187	2	1 106
Current Assets				187	1 002	1 106
Debtors					1 000
Net Assets Liabilities			-2 928	-13 801	-15 339	-21 905
Property Plant Equipment			516	891	5 787	758
Cash Bank In Hand		612
Tangible Fixed Assets	1 308	1 046

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		68
Shareholder Funds		168

Other Financial Data
Version Production Software				2 022
Accrued Liabilities					60
Accumulated Depreciation Impairment Property Plant Equipment			1 482	1 357	2 908	2 908
Additions Other Than Through Business Combinations Property Plant Equipment				4 750	6 447
Average Number Employees During Period			3	3	3	3
Bank Borrowings Overdrafts				15 000	13 546	12 550
Creditors			3 493	14 879	22 128	23 769
Increase From Depreciation Charge For Year Property Plant Equipment				126	1 551
Loans From Directors			-4	-1 403	3 747	5 867
Net Current Assets Liabilities		-609	-3 444	-14 692	-21 126	-22 663
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted		100		100	100	100
Other Creditors			3 491	1 022	4 724	5 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				251
Other Disposals Property Plant Equipment				4 500		5 029
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			1 998	2 248	8 695	3 666
Taxation Social Security Payable			6	260	51
Trade Debtors Trade Receivables					1 000
Creditors Due After One Year		269
Creditors Due Within One Year		1 221
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	1 308
Tangible Fixed Assets Depreciation		262
Tangible Fixed Assets Depreciation Charged In Period		262
Total Assets Less Current Liabilities		437

Company staff

Andrejs B.

Role: Director

Appointed: 06 March 2015

Latest update: 13 March 2024

People with significant control

Andrejs B.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Andrew & B Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrejs B.

People with significant control

Andrejs B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Andrew & B Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrejs B.

People with significant control

Andrejs B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016