Andrew David Consultants Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Based in 255 Poulton Road, Wallasey CH44 4BT Andrew David Consultants Limited is classified as a Private Limited Company with 08579617 registration number. This firm was launched eleven years ago. The company currently known as Andrew David Consultants Limited, was earlier listed under the name of Amsec Fire And Security. The transformation has occurred in 2013-12-18. This firm's SIC code is 80200 which stands for Security systems service activities. Its latest filed accounts documents describe the period up to 2021/11/30 and the latest annual confirmation statement was submitted on 2023/08/01.

Michael E. and Ashley H. are listed as enterprise's directors and have been working on the company success since 2013.

Executives who control the firm include: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Andrew David Consultants Limited 2013-12-18
Amsec Fire And Security Limited 2013-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand			20 802	10 157	10 934	9 111	19 406	39 373	4 959
Current Assets		33 235	88 447	90 675	110 318	80 618	103 132	131 826	154 936
Debtors		22 176	67 645	80 518	99 384	71 507	83 726	92 453	149 977
Net Assets Liabilities			40	106	281	2 552	10 234	2 208	34 201
Other Debtors			42 309	58 504	58 283	43 138	42 793	85 406	111 082
Property Plant Equipment			24 429	12 771	800	40 629	26 819	48 091	101 604
Cash Bank In Hand		11 059	20 802
Net Assets Liabilities Including Pension Asset Liability	2	39	40
Tangible Fixed Assets		104 849	24 429

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		37	38
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 544	38 802	50 773	24 996	38 806	51 597	40 766
Additions Other Than Through Business Combinations Property Plant Equipment				1 600		53 639		35 663	42 682
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings						30 693	24 808	88 478	93 264
Bank Overdrafts			35 323	26 609	16 909	9 904	34 636	27 741	45 707
Corporation Tax Payable			40 309	47 502
Creditors			112 836	103 340	110 837	88 002	94 909	89 231	129 075
Increase From Depreciation Charge For Year Property Plant Equipment				13 258	11 971	13 810	13 810	14 391	-10 831
Net Current Assets Liabilities		-104 810	-24 389	-12 665	-519	-7 384	8 223	42 595	25 861
Other Creditors			515	450	1 000	1 445	1 445	1 445	1 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 587		1 600
Other Disposals Property Plant Equipment						39 587		1 600
Other Taxation Social Security Payable			11 460	26 660
Property Plant Equipment Gross Cost			49 973	51 573	51 573	65 625	65 625	99 688	142 370
Taxation Social Security Payable				74 162	92 028	75 753	57 928	56 862	81 923
Total Assets Less Current Liabilities					281	33 245	35 042	90 686	127 465
Trade Creditors Trade Payables			25 229	2 119	900	900	900	3 183
Trade Debtors Trade Receivables			25 336	22 014	41 101	28 369	40 933	7 047	38 895
Amount Specific Advance Or Credit Directors		1 296	18 738	25 792
Amount Specific Advance Or Credit Made In Period Directors				47 179
Amount Specific Advance Or Credit Repaid In Period Directors				40 125
Advances Credits Directors		1 799	33 847
Advances Credits Made In Period Directors			99 502
Advances Credits Repaid In Period Directors			67 454
Capital Employed		39	40
Creditors Due Within One Year		138 045	112 836
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		117 535	28 119
Tangible Fixed Assets Cost Or Valuation		117 535	49 973
Tangible Fixed Assets Depreciation		12 686	25 544
Tangible Fixed Assets Depreciation Charged In Period		12 686	12 858
Tangible Fixed Assets Disposals			95 681

Company staff

Michael E.

Role: Director

Appointed: 21 June 2013

Latest update: 16 April 2024

Ashley H.

Role: Director

Appointed: 21 June 2013

Latest update: 16 April 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley H.

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	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 July 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 September 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2015

Andrew David Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Ashley H.

People with significant control

Michael E.

Ashley H.

Accounts Documents

Company filings

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