Andrew Craig Property Management LLP in Gateshead, NE9 6EH

Description

Data updated on: 01-11-2023

Registered with number OC333895 16 years ago, Andrew Craig Property Management LLP was set up as a Limited Liability Partnership. The company's present office address is Albert House, Albert Drive Gateshead. Andrew Craig Property Management LLP released its account information for the financial year up to December 30, 2022. The company's latest confirmation statement was filed on January 2, 2023.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	115 381	23 038	25 063
Current Assets	139 972	122 299	193 849
Debtors	24 591	99 261	168 786
Other Debtors	18 102	92 524	162 184
Property Plant Equipment	96 446	72 729	58 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	327 288	346 005	360 664
Average Number Employees During Period	14	8
Bank Borrowings Overdrafts	46 667	34 179	24 678
Creditors	46 667	34 179	24 678
Increase From Depreciation Charge For Year Property Plant Equipment		18 717	14 659
Net Current Assets Liabilities	-701 317	-680 542	-684 930
Other Creditors	107 800	16 800	33 816
Other Taxation Social Security Payable	49 324	36 151	26 171
Property Plant Equipment Gross Cost	423 734	418 734
Total Assets Less Current Liabilities	-604 871	-607 813	-626 860
Trade Creditors Trade Payables	13 367	6 235	5 137
Trade Debtors Trade Receivables	6 489	6 737	6 602
Administrative Expenses	381 344	333 825
Cost Sales	91 000	125 455
Depreciation Expense Property Plant Equipment	25 648	18 717
Disposals Property Plant Equipment		5 000
Gross Profit Loss	326 109	399 783
Interest Payable Similar Charges Finance Costs	1 000
Operating Profit Loss	-14 152	76 430
Other Operating Income Format1	41 083	10 472
Profit Loss	-15 152	76 430
Turnover Revenue	417 109	525 238

Company staff

Alexandra C.

Role: LLP Designated Member

Appointed: 01 January 2012

Latest update: 28 March 2024

Charlotte C.

Role: LLP Designated Member

Appointed: 01 January 2012

Latest update: 28 March 2024

Andrew C.

Role: LLP Designated Member

Appointed: 02 January 2008

Latest update: 28 March 2024

Sarah C.

Role: LLP Designated Member

Appointed: 02 January 2008

Latest update: 28 March 2024

People with significant control

Andrew C.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Andrew Craig Property Management LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Charlotte C.

Andrew C.

Sarah C.

Denise C.

Andrew Craig Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

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