Andrew Garland Associates Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

06995151 is a registration number used by Andrew Garland Associates Limited. It was registered as a Private Limited Company on Wed, 19th Aug 2009. It has been present on the British market for the last fifteen years. This company can be found at Unit 2 Beverley Court 26 Elmtree Road in Teddington. The head office's postal code assigned to this address is TW11 8ST. The enterprise's Standard Industrial Classification Code is 59113 which means Television programme production activities. Andrew Garland Associates Ltd filed its account information for the financial year up to August 31, 2022. The company's latest confirmation statement was released on August 15, 2023.

At present, this limited company is controlled by one director: Andrew G., who was arranged to perform management duties on Wed, 19th Aug 2009.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	140	254	3 710	2 513	2 535	539	7 571

Balance Sheet
Cash Bank On Hand							46	2 531	4 436	1 099	1 884
Current Assets	8 678	9 625	16 179	13 450	12 581	6 185	14 353	12 523	10 886	13 775	18 024	10 994	1 390
Debtors	8 625	6 564	11 953	13 360	12 564	6 148	14 307	9 992	6 450	12 676	16 140
Net Assets Liabilities							7 571	6 444	8 986	3 435	7 408	8 726	3 825
Property Plant Equipment							196	1 403	911	456	903
Cash Bank In Hand	53	3 061	4 226	90	17	37
Net Assets Liabilities Including Pension Asset Liability	140	254	3 710	2 513	2 535	424	7 571
Tangible Fixed Assets	1 433	934	435	410	618	576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	139	253	3 709	2 512	2 534	538
Shareholder Funds	140	254	3 710	2 513	2 535	539	7 571

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												805	1 170
Accumulated Depreciation Impairment Property Plant Equipment							2 944	3 556	4 048	4 503	5 258
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							17 147	19 103
Creditors							6 941	7 216	2 639	10 709	11 348	2 065	-1 890
Depreciation Rate Used For Property Plant Equipment									25	25	25
Dividends Paid							10 000	20 230
Fixed Assets	1 433	934	435	410	618	576	196	1 403	911	456	903	602	1 715
Income Expense Recognised Directly In Equity							-10 000	-20 230
Increase From Depreciation Charge For Year Property Plant Equipment								612	492	455	755
Net Current Assets Liabilities	-1 293	-680	3 275	2 103	1 917	-37	7 412	5 307	8 247	3 066	6 676	8 929	3 280
Profit Loss							17 147	19 103
Property Plant Equipment Gross Cost							3 140	4 959	4 959	4 959	6 161
Provisions For Liabilities Balance Sheet Subtotal							37	266	172	87	171
Total Additions Including From Business Combinations Property Plant Equipment											1 202
Total Assets Less Current Liabilities	140	254	3 710	2 513	2 535	539	7 608	6 710	9 158	3 522	7 579	9 531	4 995
Advances Credits Directors						5 908	9 762	9 992	9 965	10 000	261
Advances Credits Made In Period Directors							3 854	230	27	35
Creditors Due Within One Year	9 971	10 305	12 904	11 347	10 664	6 222	6 941
Number Shares Allotted				1
Other Debtors Due After One Year			11 953	11 360
Par Value Share				1
Provisions For Liabilities Charges						115	37
Secured Debts			12 904	11 347
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				514	481	150
Tangible Fixed Assets Cost Or Valuation	1 994	1 994	1 994	2 508	2 990	3 140
Tangible Fixed Assets Depreciation	561	1 060	1 559	2 099	2 372	2 564
Tangible Fixed Assets Depreciation Charged In Period		499	499	539	273	192

Company staff

Andrew G.

Role: Director

Appointed: 19 August 2009

Latest update: 3 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts 18 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Andrew Garland Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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