Andrew Pridell Associates Limited in East Sussex, BN3 2BB

Description

Data updated on: 01-11-2023

2005 marks the launching of Andrew Pridell Associates Limited, a company which is located at 85 Church Road, Hove in East Sussex. That would make 19 years Andrew Pridell Associates has been in this business, as it was founded on 2005/10/06. The firm registered no. is 05584640 and the area code is BN3 2BB. The enterprise's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023/03/31 is the last time when the accounts were filed.

Regarding to this specific firm, a variety of director's assignments up till now have been met by Holly H. and Thomas H.. Within the group of these two individuals, Thomas H. has been with the firm for the longest period of time, having become a vital part of company's Management Board on 2014/05/19.

Thomas H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	270 279	181 259

Balance Sheet
Cash Bank On Hand			216 605	231 344	248 591	146 915	84 341	118 808	117 464
Current Assets	366 782	438 269	299 509	336 850	356 237	241 990	195 781	185 821	187 383
Debtors	204 265	97 518	82 904	105 506	107 646	95 075	111 440	67 013	69 919
Net Assets Liabilities				225 742	248 981	147 291	116 085	130 683	136 645
Other Debtors			21 550	32 117	13 950	19 700	20 310	19 887	19 332
Property Plant Equipment		6 556	4 516	2 630	4 093	2 211	3 091	1 669	770
Cash Bank In Hand	162 517	340 751
Net Assets Liabilities Including Pension Asset Liability	270 279	181 259
Tangible Fixed Assets	1 740	6 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	270 179	181 159
Shareholder Funds	270 279	181 259

Other Financial Data
Total Fixed Assets Additions		6 470
Total Fixed Assets Cost Or Valuation	59 308	65 778
Total Fixed Assets Depreciation	57 568	59 222
Total Fixed Assets Depreciation Charge In Period		1 654
Accumulated Amortisation Impairment Intangible Assets		55 000	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment		4 222	6 262	8 148	10 332	12 214	13 378	14 800	13 893
Average Number Employees During Period			7	7	7	6	5	4	4
Bank Borrowings Overdrafts				11 169
Creditors			109 964	113 738	110 653	96 490	82 200	56 490	51 508
Fixed Assets	1 740	6 556	4 516	2 630	4 093	2 211	3 091	1 669	770
Increase From Depreciation Charge For Year Property Plant Equipment			2 040	1 886	2 184	1 882	1 164	1 422	898
Intangible Assets Gross Cost		55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	268 539	174 703	189 545	223 112	245 584	145 500	113 581	129 331	135 875
Number Shares Issued Fully Paid			30	40					10
Other Creditors			34 906	32 467	28 913	28 674	28 849	3 745	3 744
Other Taxation Social Security Payable			70 408	66 932	81 740	67 816	53 351	52 745	47 764
Par Value Share			1	1					1
Payments Received On Account			4 650	3 170
Property Plant Equipment Gross Cost		10 778	10 778	10 778	14 425	14 425	16 469	16 469	14 663
Provisions For Liabilities Balance Sheet Subtotal					696	420	587	317
Total Additions Including From Business Combinations Property Plant Equipment					3 647		2 044
Total Assets Less Current Liabilities	270 279	181 259	194 061	225 742	249 677	147 711	116 672	131 000	136 645
Trade Debtors Trade Receivables			61 354	73 389	93 696	75 375	91 130	47 126	50 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 805
Disposals Property Plant Equipment									1 806
Creditors Due Within One Year Total Current Liabilities	98 243	263 566
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	55 000
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Tangible Fixed Assets Additions		6 470
Tangible Fixed Assets Cost Or Valuation	4 308	10 778
Tangible Fixed Assets Depreciation	2 568	4 222
Tangible Fixed Assets Depreciation Charge For Period		1 654