Andrew Green Building Contractor Limited in Taunton, TA1 4AS

Description

Data updated on: 01-11-2023

This Andrew Green Building Contractor Limited business has been operating offering its services for 21 years, as it's been established in 2003. Registered with number 04700983, Andrew Green Building Contractor is a Private Limited Company with office in 2 Chartfield House, Taunton TA1 4AS. The enterprise's classified under the NACE and SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Andrew Green Building Contractor Ltd reported its account information for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-18.

There's just one director at the current moment overseeing this particular firm, namely Andrew G. who has been doing the director's assignments for 21 years.

Andrew G. is the individual who has 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	3 793	322	8 163	11 355	2 656	2 744

Balance Sheet
Cash Bank On Hand						4 279	15 117	13 613	3 989	2 034	15 074	1 238	24 973
Current Assets	1 746	2 834	7 722	6 127	2 212	6 279	17 501	19 059	12 762	9 342	21 409	3 993	29 102
Debtors	183	96	592	1 105	72	0	384		1 679	5 308	4 335	755	1 129
Net Assets Liabilities						2 744	12 735	846	-943	-5 136	-11 292	-19 887	16 792
Other Debtors									1 679	5 308	4 335	755	145
Property Plant Equipment						8 268	5 684	1 036	881	749	1 733	1 473	37 032
Total Inventories						2 000	2 000	5 446	7 094	2 000	2 000	2 000	3 000
Cash Bank In Hand	1 563	2 738	5 130	3 698	140	4 279
Intangible Fixed Assets	33 177	33 177	33 177	33 177	26 542	19 907
Net Assets Liabilities Including Pension Asset Liability	3 793	322	8 163	11 355	2 656	2 744
Stocks Inventory		0	2 000	1 324	2 000	2 000
Tangible Fixed Assets	11 821	8 998	6 862	13 854	10 878	8 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 693	222	8 063	11 255	2 556	2 644
Shareholder Funds	3 793	322	8 163	11 355	2 656	2 744

Other Financial Data
Total Fixed Assets Additions				17 383	478
Total Fixed Assets Cost Or Valuation	50 885	50 885	50 885	54 347	54 825	54 825
Total Fixed Assets Depreciation	5 887	8 710	10 846	7 316	17 405	26 650
Total Fixed Assets Depreciation Charge In Period		2 823	2 136	4 490	10 089	9 245
Total Fixed Assets Depreciation Disposals				-8 020
Total Fixed Assets Disposals				-13 921
Accumulated Amortisation Impairment Intangible Assets						13 270	19 905	26 540	33 177	33 177	33 177	33 177	33 177
Accumulated Depreciation Impairment Property Plant Equipment						13 380	15 964	3 653	3 808	3 940	4 246	4 506	11 041
Additions Other Than Through Business Combinations Property Plant Equipment								424			1 290		42 094
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20	20
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											18 000	3 600	3 600
Corporation Tax Payable							250	250	250
Creditors						31 710	23 472	25 886	14 586	15 227	16 434	13 953	41 542
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 494
Disposals Property Plant Equipment								17 383
Fixed Assets	44 998	42 175	40 039	47 031	37 420	28 175	18 956	7 673	881
Increase From Amortisation Charge For Year Intangible Assets							6 635	6 635	6 637
Increase From Depreciation Charge For Year Property Plant Equipment							2 584	183	155	132	306	260	6 535
Intangible Assets						19 907	13 272	6 637
Intangible Assets Gross Cost							33 177	33 177	33 177	33 177	33 177	33 177	33 177
Net Current Assets Liabilities	-35 035	-38 818	-31 876	-28 320	-31 086	-25 431	-5 971	-6 827	-1 824	-5 885	4 975	-9 960	-12 440
Other Creditors						23 575	15 848	14 426	1 450	1 520	1 600	1 760	30 052
Other Taxation Social Security Payable						4 523	4 421	3 510	4 794	8 323	7 093	7 628	7 562
Property Plant Equipment Gross Cost							21 648	4 689	4 689	4 689	5 979	5 979	48 073
Total Assets Less Current Liabilities	9 963	3 357	8 163	18 711	6 334	2 744	12 985	846	-943	-5 136	6 708	-8 487	24 592
Trade Creditors Trade Payables						3 612	3 203	7 700	8 092	5 384	7 741	965	328
Trade Debtors Trade Receivables							384						984
Creditors Due After One Year Total Noncurrent Liabilities	6 170	3 035	0	7 356	3 678	0
Creditors Due Within One Year Total Current Liabilities	36 781	41 652	39 598	34 447	33 298	31 710
Intangible Fixed Assets Aggregate Amortisation Impairment				0	6 635	13 270
Intangible Fixed Assets Amortisation Charged In Period					6 635	6 635
Intangible Fixed Assets Cost Or Valuation	33 177	33 177	33 177	33 177	33 177	33 177
Tangible Fixed Assets Additions				17 383	478
Tangible Fixed Assets Cost Or Valuation	17 708	17 708	17 708	21 170	21 648	21 648
Tangible Fixed Assets Depreciation	5 887	8 710	10 846	7 316	10 770	13 380
Tangible Fixed Assets Depreciation Charge For Period		2 823	2 136	4 490	3 454	2 610
Tangible Fixed Assets Depreciation Disposals				-8 020
Tangible Fixed Assets Disposals				-13 921

Company staff

Andrew G.

Role: Director

Appointed: 20 March 2003

Latest update: 23 January 2024

Cherry G.

Role: Secretary

Appointed: 20 March 2003

Resigned: 18 March 2020

Latest update: 23 January 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 2003

Resigned: 20 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 January 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 18 March 2003

Resigned: 20 March 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 January 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andrew Green Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Cherry G.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

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