Andrew Fleet Limited in Ely, CB7 5RL

Description

Data updated on: 01-11-2023

Andrew Fleet Limited can be found at 6 Regent Place, Soham in Ely. The company's post code is CB7 5RL. Andrew Fleet has been actively competing on the British market since it was registered on Thursday 13th January 2005. The company's registered no. is 05332382. The enterprise's registered with SIC code 71111 and their NACE code stands for Architectural activities. 2023-03-31 is the last time the company accounts were reported.

Right now, this specific firm is governed by a solitary director: Andrew F., who was assigned to lead the company in 2005. What is more, the managing director's tasks are supported by a secretary - Ann F., who was selected by this firm in January 2005.

Andrew F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	230 217	231 293	227 924	240 291

Balance Sheet
Cash Bank On Hand				64 594	151 318	226 155	198 246	144 270	126 153	201 325	152 844
Current Assets	256 302	272 302	238 142	263 506	308 922	333 264	357 726	417 133	431 077
Debtors	138 323	144 093	153 767	198 912	157 604	107 109	159 480	272 863	304 924	216 148	240 811
Net Assets Liabilities					258 003	284 582	318 202	345 822	368 821	358 333	354 934
Other Debtors				2 558	2 630	6 995	4 032	7 179	5 514	8 887	11 194
Property Plant Equipment				10 705	10 908	13 881	20 022	30 008	25 793	21 264	19 538
Cash Bank In Hand	117 979	128 209	84 375	64 594
Tangible Fixed Assets	13 211	11 721	10 919	10 705

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	230 067	231 143	227 774	240 141
Shareholder Funds	230 217	231 293	227 924	240 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				31 770	34 495	37 961	42 966	50 468	56 920	62 240	67 129
Amounts Owed To Directors									8 728	19 896	7 175
Average Number Employees During Period							7	7	6	6	6
Corporation Tax Payable				13 449	20 369	26 911	27 054	27 721	28 119	21 074	18 033
Creditors					61 827	60 416	56 317	96 361	4 770	3 933	3 624
Depreciation Rate Used For Property Plant Equipment										20	20
Further Item Creditors Component Total Creditors									4 770	3 933	3 624
Increase From Depreciation Charge For Year Property Plant Equipment					2 725	3 466	5 005	7 502	6 452	5 320	4 889
Intangible Assets Gross Cost				60 000	60 000	60 000
Net Current Assets Liabilities	217 006	219 572	217 005	229 586	247 095	272 848	301 409	320 772	347 798
Nominal Value Allotted Share Capital									135	135	135
Number Shares Issued Fully Paid										135	135
Other Creditors				33 920	61 827	19 791	17 722	30 822	2 050	3 407	2 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 388
Other Disposals Property Plant Equipment								13 367
Other Remaining Borrowings									10 500	10 000	6 000
Other Taxation Payable									32 945	20 964	21 168
Other Taxation Social Security Payable				6 393	28 736	12 632	10 166	36 225	32 945
Par Value Share		1	1	1						1	1
Property Plant Equipment Gross Cost				42 475	45 403	51 842	62 988	68 088	82 713	83 504	86 667
Provisions For Liabilities Balance Sheet Subtotal						2 147	3 229	4 958	4 770
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 147	3 229	4 958	4 770
Total Additions Including From Business Combinations Property Plant Equipment					2 928	6 439	11 146	18 467	2 237	791	3 163
Total Assets Less Current Liabilities	230 217	231 293	227 924	240 291	258 003	286 729	321 431	350 780	373 591
Trade Creditors Trade Payables				2 879	731	1 082	1 375	1 593	937	1 130	129
Trade Debtors Trade Receivables				196 354	154 974	100 114	155 448	265 684	299 410	207 261	229 617
Creditors Due Within One Year	39 296	52 730	21 137	33 920
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		150	150	150
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		1 442	2 630	2 460
Tangible Fixed Assets Cost Or Valuation	39 342	40 784	40 015	42 475
Tangible Fixed Assets Depreciation	26 131	29 063	29 096	31 770
Tangible Fixed Assets Depreciation Charged In Period		2 932	2 729	2 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 696
Tangible Fixed Assets Disposals			3 399

Company staff

Ann F.

Role: Secretary

Appointed: 13 January 2005

Latest update: 5 February 2024

Andrew F.

Role: Director

Appointed: 13 January 2005

Latest update: 5 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ann F.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Andrew Fleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Andrew F.

Incorporate Secretariat Limited

People with significant control

Andrew F.

Ann F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies