Andrew Consulting (UK) Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

Andrew Consulting (UK) Limited is categorised as Private Limited Company, based in Suite 1.1, 11 Mallard Way, Pride Park, Derby. The head office's zip code DE24 8GX. This company was formed on February 1, 2007. The company's registered no. is 06077930. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Andrew Consulting (UK) Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was submitted on 1st February 2023.

Presently, this business has a single director: Mark A., who was assigned to lead the company in February 2007. In order to help the directors in their tasks, the abovementioned business has been using the skills of Emma A. as a secretary since 2007.

Executives who have control over the firm are as follows: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma A. 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	7 630	554	41 502	20 649	43 585	37 124

Balance Sheet
Current Assets	29 399	17 542	75 109	41 502	71 333	64 692	62 537	63 054	30 962	24 744	21 147	20 290	15 758
Cash Bank In Hand	6 865	13 647	13 471	8 728	17 693
Debtors	22 534	3 895	61 638	32 774	53 640	43 631
Net Assets Liabilities Including Pension Asset Liability	7 630	554	41 502	20 649	43 585
Tangible Fixed Assets	1 851	2 023	4 021	4 399	5 079	5 976
Intangible Fixed Assets					5 079

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 530	454	41 402	20 549	43 485	37 024
Shareholder Funds	7 630	554	41 502	20 649	43 585	37 124

Other Financial Data
Total Fixed Assets Additions		848	3 344	1 848	2 376
Total Fixed Assets Cost Or Valuation	3 894	4 742	8 086	9 934	12 310
Total Fixed Assets Depreciation	2 043	2 719	4 065	5 535	7 231
Total Fixed Assets Depreciation Charge In Period		676	1 346	1 470	1 696
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	1 080	1 080	1 080	1 080	1 080	1 080	1 080
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						31 269	34 093	44 871	26 210	77 027	50 171	37 397	33 002
Fixed Assets	1 851	2 023	4 021	4 399	5 079	5 976	5 189	5 022	6 432	81 083	63 968	56 651	43 960
Net Current Assets Liabilities	6 086	-1 126	38 234	17 088	39 522	32 343	28 444	18 183	4 752	-52 283	-29 024	-17 107	-17 244
Provisions For Liabilities Balance Sheet Subtotal						1 195
Total Assets Less Current Liabilities	7 937	897	42 255	21 487	44 601	38 319	33 633	23 205	11 184	28 800	34 944	39 544	26 716
Advances Credits Directors					34 110	31 091	32 024	33 531	11 861	50 742	22 631
Advances Credits Made In Period Directors						98 500	113 833	125 546	89 000	113 320
Advances Credits Repaid In Period Directors						101 519	112 900	124 039	110 670	175 922
Creditors Due Within One Year Total Current Liabilities	23 313	18 668	36 875	24 414	31 811
Provisions For Liabilities Charges	307	343	753	838	1 016	1 195
Tangible Fixed Assets Additions		848	3 344	1 848	2 376	2 891
Tangible Fixed Assets Cost Or Valuation	3 894	4 742	8 086	9 934	12 310	15 201
Tangible Fixed Assets Depreciation	2 043	2 719	4 065	5 535	7 231	9 225
Tangible Fixed Assets Depreciation Charge For Period		676	1 346	1 470	1 696
Cash Bank					17 693	21 061
Creditors Due Within One Year					31 811	32 349
Net Assets Liability Excluding Pension Asset Liability					43 585	37 124
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						1 994

Company staff

Emma A.

Role: Secretary

Appointed: 01 February 2007

Latest update: 13 February 2024

Mark A.

Role: Director

Appointed: 01 February 2007

Latest update: 13 February 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Andrew Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Mark A.

Paul G.

People with significant control

Mark A.

Emma A.

Accounts Documents

Company filings

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