Andrew & Co (spalding) Limited in Spalding, PE11 2UJ

Description

Data updated on: 01-11-2023

This particular business is situated in Spalding under the ID 00592501. The firm was started in 1957. The office of this company is situated at Welland Saw Mills Little London. The area code for this place is PE11 2UJ. The enterprise's SIC code is 47520 - Retail sale of hardware, paints and glass in specialised stores. Andrew & Co (spalding) Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-05-13.

As mentioned in this particular firm's directors directory, since 2021 there have been two directors: Joanne R. and Derek R..

Executives who control the firm include: Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	49 183	71 060	85 901	109 009	181 321	297 215	346 477	274 559
Current Assets	351 284	365 953	390 227	431 503	487 174	642 332	810 799	635 919
Debtors	60 938	50 325	51 393	57 120	42 081	40 969	89 023	49 312
Net Assets Liabilities	225 405	238 666	264 310	273 115	280 855	364 384	571 170	515 027
Property Plant Equipment	129 748	120 375	115 642	150 439	137 084	123 982	112 713	126 897
Total Inventories	241 163	244 568	252 933	265 374	263 772	304 148	375 299	312 048

Other Financial Data
Accrued Liabilities Deferred Income	41 531	39 651	41 475	46 140	31 667	34 259	30 330	8 581
Accumulated Depreciation Impairment Property Plant Equipment	325 348	334 721	343 583	339 562	313 467	326 569	337 838	337 170
Additions Other Than Through Business Combinations Property Plant Equipment			4 129	49 434
Amounts Owed To Directors	81 313	86 145	85 201	86 315	89 910	90 226	61 614	58 784
Average Number Employees During Period	22	22	22	21	23	28	28	27
Balances Amounts Owed To Related Parties		86 145
Corporation Tax Payable	11 335	18 466	15 526	6 092	15 062	32 803	50 933	239
Creditors	243 442	239 902	234 384	25 778	13 111	6 000	343 096	10 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 243	41 517			18 085
Disposals Property Plant Equipment				18 658	42 245			19 553
Finance Lease Liabilities Present Value Total	10 136	3 320		25 778	13 111	6 000	6 000	10 834
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 115
Increase From Depreciation Charge For Year Property Plant Equipment		9 373	8 862	13 222	15 422	13 102	11 269	17 417
Net Current Assets Liabilities	107 842	126 051	155 843	162 920	169 486	257 159	467 703	415 770
Number Shares Issued Fully Paid	3 001	3 001	3 001	3 001	3 001	3 001	3 001	3 001
Other Creditors	233	233	233	233	7 733	7 733	633	1 633
Other Taxation Social Security Payable	24 128	21 805	27 035	5 002	5 340		5 904	6 168
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	14 716	14 647	12 982	12 174	7 366	199	37 548	9 224
Property Plant Equipment Gross Cost		455 096	459 225	490 001	450 551	450 551	450 551	464 067
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 865	7 760	7 175	14 466
Total Assets Less Current Liabilities	237 590	246 426	271 485	313 359	306 570	381 141	580 416	542 667
Trade Creditors Trade Payables	74 766	70 282	64 914	94 414	133 547	199 046	156 886	113 096
Trade Debtors Trade Receivables	46 222	35 678	38 411	44 946	34 715	40 770	51 475	40 088
Provisions For Liabilities Balance Sheet Subtotal				14 466	12 604	10 757	9 246	16 806
Total Additions Including From Business Combinations Property Plant Equipment					2 795			33 069
Value-added Tax Payable					21 762	13 995	30 796	22 981