Andrew Makinson Ltd in Stalybridge, SK15 3LW

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www.andrewmakinson.com

Description

Data updated on: 01-11-2023

Registered at 26 Buckton Vale Road, Stalybridge SK15 3LW Andrew Makinson Ltd is classified as a Private Limited Company registered under the 07005152 Companies House Reg No. It was established on 2009/09/01. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Andrew Makinson Limited reported its latest accounts for the financial period up to 2021-08-28. The most recent annual confirmation statement was filed on 2023-04-06.

This company has just one director at the current moment running the firm, namely Andrew M. who has been doing the director's tasks for fifteen years. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Claire M. as a secretary since the appointment on 2009/09/01.

Andrew M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-29	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-28
Currency
Net Worth	911	4 782	6 076	10 541	7 274	1 846

Balance Sheet
Current Assets	28 060	21 826	26 625	40 899	32 886	26 630	25 056	39 289	55 778
Net Assets Liabilities							289	132	100
Cash Bank In Hand	3 979	4 006	8 901	9 734	8 997	8 024
Debtors	24 081	17 820	17 724	31 165	23 889	18 606
Tangible Fixed Assets	1 448	2 631	5 831	3 819	2 757	6 450
Net Assets Liabilities Including Pension Asset Liability	911	100	6 076	10 541	7 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	811	4 682	5 976	10 441	7 174	1 746
Shareholder Funds	911	4 782	6 076	10 541	7 274	1 846

Other Financial Data
Average Number Employees During Period							1	1	2
Creditors						31 234	47 704	55 516	67 975
Fixed Assets	1 448	2 631	5 831	3 819	2 757	6 450	22 937	16 359	12 297
Net Current Assets Liabilities	-537	2 151	245	40 899	32 886	-4 604	-22 648	-16 227	-12 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 775
Corporation Tax Due Within One Year					24 926	27 800
Creditors Due Within One Year	28 597	24 357	26 380	34 177	28 369	31 234
Debtors Due Within One Year					23 889	18 606
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Within One Year						648
Par Value Share			1	1	1	1
Profit Loss For Period						41 572
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 993	6 014		943	6 854
Tangible Fixed Assets Cost Or Valuation	2 053	4 046	10 060	10 060	11 003	17 857
Tangible Fixed Assets Depreciation	605	1 415	4 229	6 241	8 246	11 407
Tangible Fixed Assets Depreciation Charged In Period		810	2 814	2 012	2 005	3 161
Total Assets Less Current Liabilities	911	100	6 076	10 541	35 643	1 846	289
Total Dividend Payment						47 000
V A T Due Total Creditors					3 443	2 786
Creditors Due After One Year				34 177	28 369
Amount Specific Advance Or Credit Directors		17 820	17 724	26 621

Company staff

Claire M.

Role: Secretary

Appointed: 01 September 2009

Latest update: 29 January 2024

Andrew M.

Role: Director

Appointed: 01 September 2009

Latest update: 29 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	25 August 2023
Account last made up date	28 August 2021
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-29
Annual Accounts
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 19 October 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 October 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014
Annual Accounts 28 September 2015
Date Approval Accounts	28 September 2015
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

Andrew Makinson Ltd

General information

Name:

Office Address:

Contact information

Website

www.andrewmakinson.com

Description

Financial data based on annual reports

Company staff

Claire M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Andrew Makinson Ltd

General information

Name:

Office Address:

Contact information

Website

www.andrewmakinson.com

Description

Financial data based on annual reports

Company staff

Claire M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016