Andrew Ross Trading Limited in Marlborough, SN8 4AE

Description

Data updated on: 21-03-2023

Andrew Ross Trading started its business in the year 2003 as a Private Limited Company registered with number: 04993067. This firm's registered office was based in Marlborough at Monks Rest. This particular Andrew Ross Trading Limited business had been on the market for twenty years.

The executives were: Gillian R. designated to this position in 2014, James R. designated to this position ten years ago and Andrew R. designated to this position twenty one years ago.

Executives who had significant control over this firm were: James R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian R. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Andrew R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456	361	135	41	327

Balance Sheet
Cash Bank On Hand					19 748	21 900	18 786	23 398	19 178	19 291
Current Assets	10 839	17 587	19 561	18 070	19 748	24 529	22 832	23 398	22 356	26 622
Debtors	3 100	2 000		764		2 629	4 046		3 178	7 331
Net Assets Liabilities					327	467	772	2 097	1 421	1 426
Other Debtors						1
Cash Bank In Hand	7 739	15 587	19 561	17 306	19 748
Net Assets Liabilities Including Pension Asset Liability	456	361	135	41	327
Trade Debtors	3 100	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	454	359	133	39	325
Shareholder Funds	456	361	135	41	327

Other Financial Data
Average Number Employees During Period									3	3
Creditors					19 421	24 062	22 060	21 301	20 935	25 196
Other Creditors					6 293	10 379	8 118	6 889	8 518	11 385
Taxation Social Security Payable					13 077	13 446	13 942	14 412	12 417	13 811
Trade Creditors Trade Payables					51	237
Trade Debtors Trade Receivables						2 628	4 046		3 178	7 331
Director Remuneration	4 000	4 000
Administrative Expenses	6 187
Amount Due From To Related Party		-6 168
Corporation Tax Due Within One Year	2 635	7 475
Creditors Due Within One Year	10 383	17 226	19 426	18 029	19 421
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	13 172
Other Creditors Due Within One Year	6 764	7 993
Other Interest Receivable Similar Income	3
Other Taxation Social Security Within One Year	984	1 758
Par Value Share		1	1	1	1
Profit Loss For Period	10 540
Profit Loss On Ordinary Activities Before Tax	13 175
Tax On Profit Or Loss On Ordinary Activities	2 635
Total Dividend Payment	11 500	30 000
Turnover Gross Operating Revenue	19 359
U K Current Corporation Tax	2 635
U K Current Corporation Tax On Income For Period	2 635
Value Shares Allotted	2	2	2	2	2

Company staff

Gillian R.

Role: Director

Appointed: 01 February 2014

Latest update: 28 August 2023

James R.

Role: Director

Appointed: 01 January 2014

Latest update: 28 August 2023

Andrew R.

Role: Director

Appointed: 11 December 2003

Latest update: 28 August 2023

1/2 or less of shares

Andrew R.

Notified on 6 April 2016

Ceased on 18 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Andrew Ross Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian R.

James R.

Andrew R.

Gillian R.

B H Company Secretaries Ltd

People with significant control

James R.

Gillian R.

Andrew R.

Gillian R.

Andrew R.

Accounts Documents

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