Andrew Lagden Limited in Pontefract, WF8 3DS

Description

Data updated on: 01-11-2023

Andrew Lagden began its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07223218. This particular business has been active for 14 years and it's currently active. The firm's head office is situated in Pontefract at 53 Darrington Road. Anyone can also find the company utilizing its zip code : WF8 3DS. This enterprise's SIC code is 85600: Educational support services. Fri, 31st Mar 2023 is the last time when the accounts were filed.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 850 pounds of revenue. Cooperation with the Middlesbrough Council council covered the following areas: Exam & Course Fees.

Regarding this business, the full range of director's responsibilities have so far been carried out by Andrew L. who was arranged to perform management duties in 2010 in April.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	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		4 137	521	680	2 725	5 178

Balance Sheet
Cash Bank On Hand	230					769	4 139	2 634	230	155	167	130	66
Current Assets	2 260	4 410	12 124	8 204	4 418	4 263	12 705	15 713	2 260	1 960	167	4 630	3 791
Debtors	2 030	3 471	7 981	4 837	4 139	3 494	8 566	13 079	2 030	1 805		4 500	3 725
Net Assets Liabilities	5 437									6 348	3 367	4 336	3 656
Property Plant Equipment	312					240	851	375	312	909	609	408	273
Cash Bank In Hand		939	4 143	3 367	279	769
Intangible Fixed Assets		9 375	8 875	8 375	7 875	7 375
Other Debtors							3 795	8 379
Tangible Fixed Assets		465	235	454	232	240
Net Assets Liabilities Including Pension Asset Liability				680	2 725

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		4 037	421	580	2 625	5 078
Shareholder Funds		4 137	521	680	2 725	5 178

Other Financial Data
Accrued Liabilities Deferred Income	2 175									1 044	1 044	1 044	1 085
Accumulated Amortisation Impairment Intangible Assets						2 625	3 125	3 625	4 125	4 625	5 125	5 625	6 125
Accumulated Depreciation Impairment Property Plant Equipment						886	1 369	1 845	2 358	2 691	2 991	3 192	3 327
Average Number Employees During Period	1						1	1	1	1
Corporation Tax Payable	733									567		115
Creditors	2 908					6 700	5 951	5 037	3 010	1 611	1 044	1 159	1 426
Dividends Paid On Shares	14 750									3 000		2 000	2 000
Fixed Assets	6 187	9 840	9 110	8 829	8 107	7 615	7 726	6 750	6 187	6 284	5 484	4 783	4 148
Increase Decrease In Depreciation Impairment Property Plant Equipment										333	300	201	135
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							483	476	513	333	300	201	135
Intangible Assets	5 875					7 375	6 875	6 375	5 875	5 375	4 875	4 375	3 875
Intangible Assets Gross Cost						10 000	10 000	10 000		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-648	-5 703	-8 589	-8 149	-5 382	-2 437	6 754	10 676	-750	349	-877	3 471	2 365
Other Creditors	102					6 113	1 985	2 076	2 277	285	1 240	3 918	2 857
Property Plant Equipment Gross Cost						1 126	2 220	2 220	2 670	3 600	3 600	3 600	3 600
Taxation Social Security Payable												115	341
Total Additions Including From Business Combinations Property Plant Equipment							1 094		450	930
Total Assets Less Current Liabilities	5 539	4 137	521	680	2 725	5 178	14 480	17 426	5 437	6 633	4 607	8 254	6 513
Trade Debtors Trade Receivables	2 030					3 494	4 771	4 700	2 030	1 805		4 500	3 725
Amount Specific Advance Or Credit Directors							3 795	8 378
Amount Specific Advance Or Credit Made In Period Directors							3 795	42 680	30 305
Amount Specific Advance Or Credit Repaid In Period Directors								38 097	38 683
Creditors Due Within One Year		10 113	20 713	16 353	9 800	6 700
Intangible Fixed Assets Aggregate Amortisation Impairment		625	1 125	1 625	2 125	2 625
Intangible Fixed Assets Amortisation Charged In Period			500	500	500	500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						587	3 966	2 961	733
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				679		347
Tangible Fixed Assets Cost Or Valuation		698	698	779	779	1 126
Tangible Fixed Assets Depreciation		233	463	325	547	886
Tangible Fixed Assets Depreciation Charged In Period			230	258	222	339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				396
Tangible Fixed Assets Disposals				598

Company staff

Andrew L.

Role: Director

Appointed: 14 April 2010

Latest update: 7 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Middlesbrough Council	1	£ 850.00
2013-01-30	30/01/2013_57		£ 850.00	Exam & Course Fees

Andrew Lagden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies