Andrew James Design Interiors Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Andrew James Design Interiors started conducting its business in 2013 as a Private Limited Company registered with number: 08384787. This particular firm has been prospering for eleven years and it's currently active. This company's headquarters is based in Maidenhead at 11 Castle Hill. You can also locate this business using its postal code, SL6 4AA. This business's principal business activity number is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022/02/28 is the last time company accounts were reported.

Due to this specific enterprise's constant growth, it was unavoidable to acquire more executives: Emma S. and Andrew S. who have been working as a team since October 2014 for the benefit of this company. Moreover, the director's responsibilities are regularly backed by a secretary - Andrew S., who was selected by the company in February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	12 123	18 393	22 455

Balance Sheet
Cash Bank In Hand	2 386	17 612	18 574
Cash Bank On Hand			18 574	2 728	19 117	19 910	47 963	42 955	34 710	6 126
Current Assets	21 948	43 207	61 903	80 098	44 629	37 349	102 274	87 092	65 810	94 014
Debtors	7 062	8 065	31 829	59 486	12 806	7 063	45 611	15 437	11 670	73 243
Net Assets Liabilities			22 455	17 736	5 269	581	63 140	61 811	-10 329	-558
Net Assets Liabilities Including Pension Asset Liability	12 123	18 393	22 455
Property Plant Equipment			2 896	8 692	6 210	5 137	13 866	11 959	9 221
Stocks Inventory	12 500	17 530	11 500
Tangible Fixed Assets	5 855	4 006	2 896
Total Inventories			11 500	17 884	12 706	10 376	8 700	28 700	19 430	14 645

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	12 122	18 293	22 355
Shareholder Funds	12 123	18 393	22 455

Other Financial Data
Amount Specific Advance Or Credit Directors							1 694	2 022	1 042	4 151
Amount Specific Advance Or Credit Made In Period Directors								1 580	3 064	4 151
Amount Specific Advance Or Credit Repaid In Period Directors								328		422
Accumulated Depreciation Impairment Property Plant Equipment			5 876	5 694	8 176	10 151	14 772	18 820	22 016	24 501
Average Number Employees During Period				2	3	3	4	2	2	2
Creditors			42 344	7 913	5 285	2 643	5 562	1 473	42 965	67 200
Creditors Due After One Year	3 263	1 561
Creditors Due Within One Year	12 417	27 259	42 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 325
Disposals Property Plant Equipment				5 750
Increase From Depreciation Charge For Year Property Plant Equipment				3 143	2 482	1 975	4 621	4 048	3 196	2 485
Net Current Assets Liabilities	9 531	15 948	19 559	18 695	5 529	-937	57 471	53 597	25 167	26 814
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 772	14 386	14 386	15 288	28 638	30 779	31 237	31 415
Provisions For Liabilities Balance Sheet Subtotal				1 738	1 185	976	2 635	2 272	1 752	1 314
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	8 065		707
Tangible Fixed Assets Cost Or Valuation	8 065	8 065	8 772
Tangible Fixed Assets Depreciation	2 210	4 059	5 876
Tangible Fixed Assets Depreciation Charged In Period	2 210	1 849	1 817
Total Additions Including From Business Combinations Property Plant Equipment				11 364		902	13 350	2 141	458	178
Total Assets Less Current Liabilities	15 386	19 954	22 455	27 387	11 739	4 200	71 337	65 556	34 388	33 728

Company staff

Emma S.

Role: Director

Appointed: 01 October 2014

Latest update: 13 December 2023

Andrew S.

Role: Secretary

Appointed: 01 February 2013

Latest update: 13 December 2023

Andrew S.

Role: Director

Appointed: 01 February 2013

Latest update: 13 December 2023

People with significant control

Executives with significant control over the firm are: Emma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Andrew James Design Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Andrew S.

Andrew S.

People with significant control

Emma S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Andrew James Design Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Andrew S.

Andrew S.

People with significant control

Emma S.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014