Andrew Hicks & Associates Ltd in New Milton, BH25 6AP

Description

Data updated on: 01-11-2023

Andrew Hicks & Associates Ltd with the registration number 11105088 has been on the market for seven years. This Private Limited Company can be found at 13 Lyon Avenue, , New Milton and company's zip code is BH25 6AP. This company's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Sat, 31st Dec 2022 is the last time the accounts were filed.

For seven years, this limited company has only been supervised by 1 managing director: Andrew H. who has been guiding it since 2017-12-11.

Andrew H. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		12 257	7 476	12 041	14 082
Current Assets		12 257	10 984	15 732	15 663
Debtors			3 508	3 691	1 581
Net Assets Liabilities	3 999	8 826	169	6 061	7 921
Other Debtors			3 508
Property Plant Equipment					430

Other Financial Data
Version Production Software			2 021	2 021	2 024
Accrued Liabilities		360
Accumulated Depreciation Impairment Property Plant Equipment					19
Additions Other Than Through Business Combinations Property Plant Equipment					449
Average Number Employees During Period	1	1	2	2	2
Bank Borrowings			7 500	5 375	3 875
Bank Borrowings Overdrafts				1 500	1 500
Creditors		3 431	3 315	4 296	4 297
Increase From Depreciation Charge For Year Property Plant Equipment					19
Loans From Directors		13	3 315	1 520	469
Net Current Assets Liabilities		8 826	7 669	11 436	11 366
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted					1
Other Creditors					882
Par Value Share					1
Prepayments Accrued Income					418
Property Plant Equipment Gross Cost					449
Taxation Social Security Payable		3 058		1 276	1 446
Total Assets Less Current Liabilities		8 826	7 669	11 436	11 796
Trade Debtors Trade Receivables				3 691	1 163

Company staff

Andrew H.

Role: Director

Appointed: 11 December 2017

Latest update: 4 February 2024

People with significant control

Andrew H.

Notified on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-11
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew Hicks & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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