Andrew Construction Recruitment Limited in Brentwood, CM14 4BA

Description

Data updated on: 01-11-2023

This enterprise known as Andrew Construction Recruitment was established on Thu, 21st Jul 2011 as a Private Limited Company. This enterprise's headquarters can be reached at Brentwood on 29a Crown Street. Assuming you need to get in touch with the business by mail, its zip code is CM14 4BA. The office registration number for Andrew Construction Recruitment Limited is 07713190. This enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Andrew F. is the company's individual director, that was designated to this position thirteen years ago. The following limited company had been overseen by Christopher B. until December 2020. What is more a different director, specifically Peter A. quit 4 years ago.

Andrew F. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 860	181 789	244 635	332 847	383 833

Balance Sheet
Cash Bank In Hand	50 262	58 784	137 951	108 264	98 394
Cash Bank On Hand					98 394	164 359	281 180	44 791	400 194	139 753	70 201	62 657
Current Assets	119 807	248 645	345 683	486 683	527 721	549 365	676 427	659 409	707 964	454 641	550 988	484 867
Debtors	69 545	189 861	207 732	378 419	429 327	385 006	395 247	614 618	307 770	314 888	480 787	422 210
Net Assets Liabilities					383 833	418 699	469 320	444 932	433 983	277 189	360 297	169 506
Net Assets Liabilities Including Pension Asset Liability	66 860	181 789	244 635	332 847	383 833
Other Debtors	3 080	7 245			28 400	8 400	78 103	21 624	22 476	9 647	14 932	73 187
Property Plant Equipment					13 287	13 554	11 286	6 792	4 427	12 559	10 988
Tangible Fixed Assets	1 585	1 129	3 477	3 864	13 287
Trade Debtors	66 465	182 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 785	166 714	229 560	317 772	368 758
Shareholder Funds	66 860	181 789	244 635	332 847	383 833

Other Financial Data
Amount Specific Advance Or Credit Directors				5 000	10 000			8 451			6 862
Amount Specific Advance Or Credit Made In Period Directors					10 000			8 451			6 862
Amount Specific Advance Or Credit Repaid In Period Directors						10 000			8 451
Accrued Liabilities					1 205	4 940	3 615
Accumulated Depreciation Impairment Property Plant Equipment					5 938	10 165	11 841	16 701	20 422	20 153	25 270	7 822
Average Number Employees During Period						10	12	12	13	9	10	9
Corporation Tax Payable					53 651	56 686	61 308
Creditors					155 416	142 344	217 024	220 213	50 000	20 510	3 896	320 016
Creditors Due Within One Year	54 532	72 759	103 830	156 927	155 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment						157	3 632	1 822		5 480		22 713
Disposals Property Plant Equipment						202	5 054	1 968		5 480		23 869
Future Minimum Lease Payments Under Non-cancellable Operating Leases					55 984	27 682	20 264	21 285	65 000	52 930	51 114	4 252
Increase From Depreciation Charge For Year Property Plant Equipment						4 384	5 308	6 682	3 721	5 211	5 117	5 265
Loans From Directors					1 519	1 563	63
Net Current Assets Liabilities	65 275	175 886	241 853	329 756	372 305	407 021	459 403	439 196	479 886	287 084	354 883	164 851
Number Shares Allotted	100	100	100	25	25
Other Creditors					17 129		5 286	28 844	50 000	20 510	3 896	196 109
Other Taxation Social Security Payable					61 440	54 533	159 595	141 105	155 460	52 365	96 872	83 004
Par Value Share	1	1	1	1	1
Prepayments					1 640	5 024	6 664
Prepayments Accrued Income						350
Property Plant Equipment Gross Cost					19 225	23 719	23 127	23 493	24 849	32 712	36 258	13 400
Provisions For Liabilities Balance Sheet Subtotal					1 759	1 876	1 369	1 056	330	1 944	1 678	923
Provisions For Liabilities Charges		226	695	773	1 759
Share Capital Allotted Called Up Paid			25	25	25
Share Premium Account	14 975	14 975	14 975	14 975	14 975
Tangible Fixed Assets Additions	1 829	400		1 676	12 293
Tangible Fixed Assets Cost Or Valuation	1 829	1 749	5 256	6 932	19 225
Tangible Fixed Assets Depreciation	244	620	1 779	3 068	5 938
Tangible Fixed Assets Depreciation Charged In Period	244	376		1 289	2 870
Total Additions Including From Business Combinations Property Plant Equipment						4 696	4 462	2 334	1 356	13 343	3 546	1 011
Total Assets Less Current Liabilities	66 860	182 015	245 330	333 620	385 592	420 575	470 689	445 988	484 313	299 643	365 871	170 429
Trade Creditors Trade Payables					20 472	24 622	52 143	50 264	53 386	84 103	76 611	40 903
Trade Debtors Trade Receivables					399 287	371 232	317 144	592 994	285 294	305 241	465 855	349 023
Advances Credits Directors				5 000	10 000
Advances Credits Made In Period Directors				5 000
Director Remuneration	7 433	7 800
Administrative Expenses	43 740
Corporation Tax Due Within One Year	24 329	47 414
Cost Sales	133 633
Depreciation Tangible Fixed Assets Expense	244
Difference Between Accumulated Depreciation Amortisation Capital Allowances		226
Dividends Withdrawn From Total Reserves	43 044
Final Payment	43 044	72 000
Fixed Asset Investments Additions		5 000
Fixed Asset Investments Cost Or Valuation		5 000
Fixed Assets	1 585	6 129	3 477
Gross Profit Loss	162 893
Interim Payment	43 044
Investments Fixed Assets		5 000
Listed Investments Included In Fixed Asset Investments Aggregate Market Value		5 000
Operating Profit Loss	119 153
Other Creditors Due Within One Year	16 198	4 955
Other Interest Receivable Similar Income	5
Other Taxation Social Security Within One Year	8 147	19 537
Premium On Share Issues- Net	14 925
Profit Loss For Period	94 829
Profit Loss On Ordinary Activities Before Tax	119 158
Provisions Charged Credited To Profit Loss Account During Period		226
Tangible Fixed Assets Disposals		480
Tax On Profit Or Loss On Ordinary Activities	24 329
Trade Creditors Within One Year	5 858	853
Turnover Gross Operating Revenue	296 526
U K Current Corporation Tax On Income For Period	24 329
Value Shares Allotted	100	100	100

3/4 to full of voting rights

right to manage directors

Andrew F.

Notified on 6 April 2016

Ceased on 7 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne F.

Notified on 31 December 2016

Ceased on 7 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	21 July 2011
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 January 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts 4th November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4th November 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Andrew Construction Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Christopher B.

Peter A.

Joanne F.

People with significant control

Andrew F.

Andrew F.

Joanne F.

Accounts Documents

Company filings

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