Andrew Forrest Associates Limited in Elderslie, PA5 9AE

Description

Data updated on: 01-11-2023

Andrew Forrest Associates Limited may be gotten hold of in 32 Glenpatrick Road, in Elderslie. The company's post code is PA5 9AE. Andrew Forrest Associates has been on the British market for the last nine years. The company's registration number is SC521767. The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Andrew Forrest Associates Ltd filed its latest accounts for the period up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-02.

Andrew F. is the following company's individual director, that was selected to lead the company on 2015-12-03. Moreover, the director's assignments are often backed by a secretary - Kirsteen F., who was chosen by this specific firm on 2015-12-03.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 083

Balance Sheet
Cash Bank On Hand	28 491	14 083	19 619	26 939	48 599	46 372	49 241
Current Assets	31 925	16 289	26 017	30 444	53 037	55 519	53 355
Debtors	3 434	2 206	6 398	3 505	4 438	9 147	4 114
Net Assets Liabilities	14 083	6 082	14 302	21 324	20 871	26 132	30 862
Other Debtors	512		539	3 505	798	1 473	2 800
Property Plant Equipment	1 335	1 549	3 306	3 503	2 767	2 404	3 807
Cash Bank In Hand	28 491
Net Assets Liabilities Including Pension Asset Liability	14 083
Tangible Fixed Assets	1 335

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 983
Shareholder Funds	14 083

Other Financial Data
Total Fixed Assets Additions	1 544
Total Fixed Assets Cost Or Valuation	1 544
Total Fixed Assets Depreciation	209
Total Fixed Assets Depreciation Charge In Period	209
Accumulated Depreciation Impairment Property Plant Equipment	209	689	1 791	2 792	3 715	4 493	4 829
Additions Other Than Through Business Combinations Property Plant Equipment		694
Average Number Employees During Period	2	2	1	1	1	1	1
Corporation Tax Payable	9 432	3 032
Creditors	19 177	11 756	14 393	11 957	16 121	12 652	9 002
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid On Shares	24 677	20 833
Increase From Depreciation Charge For Year Property Plant Equipment		480	1 102	1 001	923	778	744
Net Current Assets Liabilities	12 748	4 533	11 624	18 487	34 751	36 837	36 780
Number Shares Issued Fully Paid	100	100
Other Creditors	6 278	5 634	800	913	1 694	1 393	1 239
Other Taxation Social Security Payable	3 467	5 839	12 918	11 044	14 463	13 402	11 449
Par Value Share		1
Property Plant Equipment Gross Cost	1 544	2 238	5 097	6 295	6 482	6 897	8 636
Total Assets Less Current Liabilities	14 083	6 082	14 930	21 990	37 518	39 241	40 587
Trade Creditors Trade Payables		283	675
Trade Debtors Trade Receivables	2 922	2 206	5 859		3 640	7 674	1 314
Amount Specific Advance Or Credit Directors	4 477	5 034	539	2 383	583
Amount Specific Advance Or Credit Made In Period Directors			44 286	2 383	583
Amount Specific Advance Or Credit Repaid In Period Directors		557	38 713	539	2 383
Provisions For Liabilities Balance Sheet Subtotal			628	666	526	457	723
Total Additions Including From Business Combinations Property Plant Equipment			2 859	1 198	187	415	2 291
Bank Borrowings Overdrafts					16 121	12 652	9 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment							408
Disposals Property Plant Equipment							552
Creditors Due Within One Year Total Current Liabilities	19 177
Fixed Assets	1 335
Tangible Fixed Assets Additions	1 544
Tangible Fixed Assets Cost Or Valuation	1 544
Tangible Fixed Assets Depreciation	209
Tangible Fixed Assets Depreciation Charge For Period	209

Company staff

Andrew F.

Role: Director

Appointed: 03 December 2015

Latest update: 5 February 2024

Kirsteen F.

Role: Secretary

Appointed: 03 December 2015

Latest update: 5 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew Forrest Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Kirsteen F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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