Andrew James Maintenance Ltd in Harwich, CO12 3TN

Description

Data updated on: 01-11-2023

Situated at 69 69 Gordon Road, Harwich CO12 3TN Andrew James Maintenance Ltd is categorised as a Private Limited Company registered under the 09252904 Companies House Reg No. It was set up on 2014-10-07. The enterprise's registered with SIC code 81300 and their NACE code stands for Landscape service activities. October 31, 2022 is the last time when company accounts were reported.

Norman G. is the following enterprise's single managing director, who was chosen to lead the company 6 years ago. The following firm had been directed by Andrew F. till 2017. In addition a different director, including James M. resigned 6 years ago.

Norman G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	464	1 482

Balance Sheet
Current Assets	677	1 705	1 158	2 549	1 054	421	109	665
Net Assets Liabilities		1 503	3 293	4 379	3 486	2 546	1 325	2 970
Cash Bank In Hand	102	35
Debtors	575	1 670
Net Assets Liabilities Including Pension Asset Liability	464	1 482
Tangible Fixed Assets	280	3 097

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	364	1 382
Shareholder Funds	464	1 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		330	360	390	408	414	420	426
Average Number Employees During Period					1	1	1	1
Creditors		3 228	735	2 829	4 570	2 963	2 894	1 025
Fixed Assets	280	3 097	3 162	5 049	7 335	5 502	4 530	3 756
Net Current Assets Liabilities	920	1 964	491	280	3 441	2 542	2 785	360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	264	259	68		75
Total Assets Less Current Liabilities	1 200	5 061	3 653	4 769	3 894	2 960	1 745	3 396
Accruals Deferred Income	300	330
Creditors Due After One Year	436	3 228
Creditors Due Within One Year	21
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		21
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	350	3 850
Tangible Fixed Assets Cost Or Valuation	350	4 200
Tangible Fixed Assets Depreciation	70	1 103
Tangible Fixed Assets Depreciation Charged In Period	70	1 033

Company staff

Norman G.

Role: Director

Appointed: 30 March 2018

Latest update: 10 March 2024

People with significant control

Norman G.

Notified on 30 March 2018

Nature of control:

over 3/4 of shares

James M.

Notified on 1 October 2016

Ceased on 12 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Andrew James Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman G.

Andrew F.

James M.

People with significant control

Norman G.

James M.

Accounts Documents

Company filings

Filing category

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