Andrew Bethell Associates Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

2011 is the year of the start of Andrew Bethell Associates Limited, the company which is located at 19-20 Unity Trading Estate, Southend Road, Woodford Green. That would make 13 years Andrew Bethell Associates has existed on the local market, as the company was founded on 2011-02-04. Its registration number is 07517061 and the company zip code is IG8 8HD. The company's classified under the NACE and SIC code 60200 meaning Television programming and broadcasting activities. Andrew Bethell Associates Ltd reported its account information for the financial year up to 2023-02-28. The firm's most recent confirmation statement was submitted on 2023-02-04.

The data obtained that details this particular firm's personnel implies there are two directors: Chaijit T. and Charles B. who became the part of the company on 2011-12-05 and 2011-02-04. Furthermore, the managing director's duties are regularly supported by a secretary - Charles B., who joined the business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 757	8 501

Balance Sheet
Cash Bank In Hand	12 197	12 673
Cash Bank On Hand			8 666	10 244	11 932	8 455	8 254	6 121	8 662	10 095
Current Assets	13 388	12 673	8 993	10 303	12 122	9 135	8 444	6 132	8 811	10 122
Debtors	1 191		327	59	190	680	190	11	149	27
Other Debtors			327	59	190
Property Plant Equipment						233	832	610	388	165

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 657	8 401
Shareholder Funds	9 757	8 501

Other Financial Data
Audit Fees Expenses	1 200
Accumulated Depreciation Impairment Property Plant Equipment						58	280	502	724	947
Administrative Expenses	3 748	3 779
Cost Sales	4 567	305
Creditors			1 840	5 007	4 431	3 540	4 041	4 091	3 810	4 734
Creditors Due Within One Year	3 631	4 172
Gross Profit Loss	15 903	2 195
Increase From Depreciation Charge For Year Property Plant Equipment						58	222	222	222	223
Net Current Assets Liabilities	9 757	8 501	7 153	5 296	7 691	5 595	4 403	2 041	5 001	5 388
Number Shares Allotted		100
Operating Profit Loss	12 155	-1 584
Other Creditors			1 840	5 007	4 200
Other Creditors Due Within One Year	1 200	3 926
Other Interest Receivable Similar Income		1
Other Taxation Social Security Payable					231
Par Value Share		1
Profit Loss For Period	9 724	-1 256
Profit Loss On Ordinary Activities Before Tax	12 155	-1 583
Property Plant Equipment Gross Cost						291	1 112	1 112	1 112
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	2 431	173
Tax On Profit Or Loss On Ordinary Activities	2 431	-327
Total Additions Including From Business Combinations Property Plant Equipment						291	821
Total Assets Less Current Liabilities	9 757	8 501	7 153	5 296	7 691	5 828	5 235	2 651	5 389	5 553
Trade Creditors Within One Year		73
Turnover Gross Operating Revenue	20 470	2 500
U K Current Corporation Tax	2 431	-327