Andrew Electrical Co. Ltd in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

Andrew Electrical Co. Ltd with reg. no. 09876173 has been on the market for nine years. The Private Limited Company is officially located at 64 High Street, in Belper and their zip code is DE56 1GF. This firm's SIC and NACE codes are 43210, that means Electrical installation. 2022-11-30 is the last time when the company accounts were filed.

Since 2015-11-17, the following limited company has only been supervised by one managing director: Andrew S. who has been controlling it for nine years.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 416

Balance Sheet
Cash Bank In Hand	236
Cash Bank On Hand	236	1 304	816	2 518	3 839	5 598	250
Current Assets	2 326	2 184	6 350	8 425	16 368	11 471	6 556
Debtors	2 090	880	5 534	5 907	12 529	5 873	6 306
Net Assets Liabilities	-5 416	-10 262	-12 653	1 080	-2 578	-19 000	-48 667
Net Assets Liabilities Including Pension Asset Liability	-5 416
Other Debtors	619	880	5 534	5 907	12 529	5 873	6 246
Property Plant Equipment	2 882	10 328	6 671	3 134	13 686	28 787
Tangible Fixed Assets	2 882

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 417
Shareholder Funds	-5 416

Other Financial Data
Amount Specific Advance Or Credit Directors					12 469	4 558	4 558
Amount Specific Advance Or Credit Made In Period Directors					12 469	19 592
Amount Specific Advance Or Credit Repaid In Period Directors						2 565
Accumulated Depreciation Impairment Property Plant Equipment	949	4 605	8 262	8 431	5 114	3 241	11 049
Average Number Employees During Period		1	1	2	1	1	1
Creditors	1 195	7 567	5 866	4 164	8 592	19 433	14 575
Creditors Due After One Year	1 195
Creditors Due Within One Year	9 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 604	7 817	3 722
Disposals Property Plant Equipment				3 468	10 575	14 888
Finance Lease Liabilities Present Value Total	1 195	7 567	5 866	4 164	8 592	19 433	14 575
Increase Decrease In Property Plant Equipment		10 427
Increase From Depreciation Charge For Year Property Plant Equipment		3 474	3 657	2 773	4 500	1 849	7 808
Net Current Assets Liabilities	-7 103	-13 023	-13 458	2 705	-7 672	-28 354	-56 161
Number Shares Allotted	1
Other Creditors	8 472	12 311	18 107	2 600	17 015	20 257	50 837
Par Value Share	1
Property Plant Equipment Gross Cost	3 468	13 895	14 933	11 565	18 800	32 028	33 118
Provisions For Liabilities Balance Sheet Subtotal				595
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 831
Tangible Fixed Assets Cost Or Valuation	3 831
Tangible Fixed Assets Depreciation	949
Tangible Fixed Assets Depreciation Charged In Period	949
Total Additions Including From Business Combinations Property Plant Equipment		11 102		100	17 810	28 116	1 090
Total Assets Less Current Liabilities	-4 221	-2 695	-6 787	5 839	6 014	433	-34 092
Trade Creditors Trade Payables				1 419	4 127	9 706	7 022
Trade Debtors Trade Receivables	1 470						60
Other Taxation Social Security Payable					320

Company staff

Andrew S.

Role: Director

Appointed: 17 November 2015

Latest update: 14 April 2024

People with significant control

Andrew S.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 14th March 2017
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Andrew Electrical Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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