Andrew Boon & Associates Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Started with Reg No. 07067541 fifteen years ago, Andrew Boon & Associates Limited is a Private Limited Company. The current office address is West Hill House Allerton Hill, Chapel Allerton Leeds. This enterprise's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. The most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on November 5, 2022.

Our information that details this specific enterprise's executives reveals there are two directors: Andrew B. and Linda B. who became the part of the company on November 5, 2009.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda B. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 392	205 180	298 053	405 037	503 297	551 689

Balance Sheet
Cash Bank In Hand	123 962	67 390	153 425	267 872	199 610	234 934
Current Assets	156 337	98 298	188 061	301 216	229 337	271 032	35 498	186 654	222 298	180 590	275 129	429 996	334 514
Debtors	32 375	30 908	34 636	33 344	29 727	36 098
Net Assets Liabilities Including Pension Asset Liability	120 392	205 180	298 053	405 037	503 297	551 689
Tangible Fixed Assets	320	4 840	3 669	2 236	4 742	2 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120 292	205 080	297 953	404 937	503 197	551 589
Shareholder Funds	120 392	205 180	298 053	405 037	503 297	551 689

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						26 708	220 858	226 267	226 815	234 405	243 098	261 405	86 192
Creditors Due Within One Year	36 198	34 819	30 795	35 595	35 309	26 545
Fixed Assets	320	141 821	140 896	139 463	309 572	307 365	749 950	669 326	670 722	806 873	804 308	801 257	810 924
Net Current Assets Liabilities	120 139	63 479	157 266	265 621	194 028	244 324	-185 360	-39 613	-4 517	-53 815	32 031	168 591	248 322
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	67	120	109	47	303	163
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 019	399		4 596
Tangible Fixed Assets Cost Or Valuation	548	5 567	5 966	5 966	10 014
Tangible Fixed Assets Depreciation	228	727	2 297	3 730	5 272	7 479
Tangible Fixed Assets Depreciation Charged In Period		499	1 570	1 433	2 090	2 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					548
Tangible Fixed Assets Disposals					548
Total Assets Less Current Liabilities	120 459	205 300	298 162	405 084	503 600	551 852	564 590	629 713	666 205	753 058	836 339	969 848	1 059 246

Company staff

Andrew B.

Role: Director

Appointed: 05 November 2009

Latest update: 4 December 2023

Linda B.

Role: Director

Appointed: 05 November 2009

Latest update: 4 December 2023

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda B.

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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Andrew Boon & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Linda B.

People with significant control

Andrew B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Andrew Boon & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Linda B.

People with significant control

Andrew B.

Linda B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015