Andrew Golland Associates Limited in Leicester, LE2 6DQ

Description

Data updated on: 01-11-2023

Registered with number 05542779 19 years ago, Andrew Golland Associates Limited is a Private Limited Company. The company's current registration address is Castleford House S, 72 Knighton Fields Road East Leicester. The company now known as Andrew Golland Associates Limited was known as Three Dragons (ag) up till 2012-08-10 then the name was changed. This business's declared SIC number is 70229 meaning Management consultancy activities other than financial management. August 29, 2022 is the last time when the accounts were filed.

Andrew G. is the following company's single managing director, that was selected to lead the company on 2005-08-22. The following company had been managed by Louise G. till 2012-12-23.

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.

Previous company's names
Andrew Golland Associates Limited 2012-08-10
Three Dragons (ag) Limited 2005-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-29
Currency
Net Worth	172	262	10 161	146

Balance Sheet
Cash Bank On Hand					19 148	39 951	8 684		9 782	59 009
Current Assets	166 898	95 115	107 485	98 641	111 075	114 893	96 773	88 161	134 502	147 003
Debtors	166 898	94 744	64 585	98 641	91 927	74 942	88 089	88 161	124 720	87 994
Net Assets Liabilities				146	335	134	268	110	122	1 042
Other Debtors					10 767	460	9 757	8 809	19 658	17 031
Property Plant Equipment				1 120	626	501	401
Cash Bank In Hand		371	42 900
Tangible Fixed Assets	1 579	1 369	1 731	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	72	162	10 061	46
Shareholder Funds	172	262	10 161	146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 741	13 235	13 360	13 460	13 861
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts				12 434				5 223	34 000	28 940
Corporation Tax Payable				32 427	18 007
Creditors				99 615	42 400	31 800	21 200	10 600	34 000	28 940
Increase From Depreciation Charge For Year Property Plant Equipment					494	125	100	401
Net Current Assets Liabilities	-1 407	-1 107	8 430	-974	42 109	31 433	21 067	10 710	34 122	29 982
Number Shares Issued Fully Paid					100	100	100
Other Creditors				2 653	42 400	31 800	21 200	10 600	13 250	2 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 861
Other Disposals Property Plant Equipment									13 861
Other Taxation Social Security Payable				49 400	35 948
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				13 861	13 861	13 861	13 861	13 861
Total Assets Less Current Liabilities	172	262	10 161	146	42 735	31 934	21 468	10 710
Trade Creditors Trade Payables				2 701	1 657	2 615	2 352	3 212	1 134	1 625
Trade Debtors Trade Receivables				98 641	81 160	74 482	78 332	79 352	105 062	70 963
Creditors Due Within One Year	168 305	96 222	99 055	99 615
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100