Andrew Lashley Design Limited in Hertfordshire, WD3 8QL

Description

Data updated on: 01-11-2023

The exact date this company was started is 2004-02-16. Registered under 05045597, it is considered a Private Limited Company. You can reach the headquarters of this company during business times at the following location: 51 Home Way, Mill End Rickmansworth, WD3 8QL Hertfordshire. This firm's SIC code is 71111 - Architectural activities. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-02-16.

Tammaryn L. and Andrew L. are listed as company's directors and have been expanding the company for 20 years. In order to help the directors in their tasks, this company has been using the skills of Tammaryn L. as a secretary since the appointment on 2004-02-16.

Andrew L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 288	2 137	2 668	1 928

Balance Sheet
Cash Bank In Hand	7 943	966	2 124	4 645
Cash Bank On Hand				4 645	7 222	1 115	4 485	1 856	738	3 553	2 000
Current Assets	10 681	2 480	3 153	5 817	7 222	1 282	4 678	4 379	993	4 501	6 719
Debtors	2 738	1 514	1 029	1 172		167	193	2 523	255	948	4 719
Net Assets Liabilities				1 928	4 985	170	447	-2 309	-7 700	-8 135	-13 279
Net Assets Liabilities Including Pension Asset Liability	8 288	2 137	2 668	1 928
Property Plant Equipment				6 936	6 795	8 846	7 779	6 667	4 999	6 619	7 799
Tangible Fixed Assets	7 342	9 031	7 805	6 936
Other Debtors								255	255

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 286	2 135	2 666	1 926
Shareholder Funds	8 288	2 137	2 668	1 928

Other Financial Data
Accrued Liabilities				1 320	1 320	1 320	1 466	1 466	1 466	1 466	1 872
Accumulated Depreciation Impairment Property Plant Equipment				37 297	39 563	42 509	45 103	47 327	48 995	50 848	53 012
Additional Provisions Increase From New Provisions Recognised					-4	449	-155	-171	-284	334	346
Average Number Employees During Period				1	1	1	1	2	2	1	1
Corporation Tax Payable				912	2 289	454	984
Corporation Tax Recoverable										948	948
Creditors				9 858	8 069	8 546	10 753	12 269	12 890	18 119	26 315
Creditors Due Within One Year	8 728	8 194	7 336	9 858
Dividends Paid					6 250
Increase From Depreciation Charge For Year Property Plant Equipment					2 266	2 947	2 593	2 224	1 668	1 853	2 165
Net Current Assets Liabilities	1 953	-5 714	-4 183	-4 041	-847	-7 264	-6 075	-7 890	-11 897	-13 618	-19 596
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Par Value Share		1	1	1	1
Prepayments Accrued Income				1 172		167	193				3 771
Profit Loss					9 307
Property Plant Equipment Gross Cost				44 233	46 358	51 355	52 882	53 994	53 994	57 467	60 811
Provisions				967	963	1 412	1 257	1 086	802	1 136	1 482
Provisions For Liabilities Balance Sheet Subtotal				967	963	1 412	1 257	1 086	802	1 136	1 482
Provisions For Liabilities Charges	1 007	1 180	954	967
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 701	1 377	1 444
Tangible Fixed Assets Cost Or Valuation	36 711	41 412	42 789	44 233
Tangible Fixed Assets Depreciation	29 369	32 381	34 984	37 297
Tangible Fixed Assets Depreciation Charged In Period		3 012	2 603	2 313
Total Additions Including From Business Combinations Property Plant Equipment					2 125	4 997	1 527	1 112		3 473	3 344
Total Assets Less Current Liabilities	9 295	3 317	3 622	2 895	5 948	1 582	1 704	-1 223	-6 898	-6 999	-11 797
Trade Creditors Trade Payables											5

Company staff

Tammaryn L.

Role: Director

Appointed: 16 February 2004

Latest update: 8 February 2024

Tammaryn L.

Role: Secretary

Appointed: 16 February 2004

Latest update: 8 February 2024

Andrew L.

Role: Director

Appointed: 16 February 2004

Latest update: 8 February 2024

People with significant control

Andrew L.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 14 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	14 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Lashley Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammaryn L.

Tammaryn L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Andrew Lashley Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammaryn L.

Tammaryn L.

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014