Andrew Small Limited in Beckenham, BR3 6PU

Description

Data updated on: 17-11-2021

This particular business was registered in Beckenham with reg. no. 06965996. This firm was set up in 2009. The headquarters of this firm was situated at 17 Stanley Avenue . The area code for this address is BR3 6PU. This business was formally closed in 2021, meaning it had been active for twelve years.

The limited company was supervised by a solitary managing director: Andrew S., who was appointed on 2009-07-17.

Andrew S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2020-09-30
Currency
Net Worth	1 485	3 496	11 724	720

Balance Sheet
Cash Bank In Hand	17 199	17 393	27 606	30 380
Cash Bank On Hand				30 380	6 438	2 401	832	1 221
Current Assets	17 199	18 029	29 052	31 098	8 353	7 744	7 248	1 221
Debtors		636	1 446	718	1 915	5 343	6 416
Property Plant Equipment				264	198	149	111
Tangible Fixed Assets	626	470	352	264
Trade Debtors		636

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 385	3 396	11 624	620
Shareholder Funds	1 485	3 496	11 724	720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 518	1 584	1 633	1 671
Administrative Expenses	8 444	7 974
Average Number Employees During Period					1	1	1	1
Creditors				30 642	8 062	6 816	9 075	10 702
Creditors Due Within One Year	16 340	15 003	17 680	30 642
Depreciation Tangible Fixed Assets Expense	209	156
Increase From Depreciation Charge For Year Property Plant Equipment					66	49	38
Net Current Assets Liabilities	859	3 026	11 372	456	291	928	-1 827	-9 481
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors				26 873	6 800	6 666	9 225	10 702
Other Creditors Due Within One Year	16 340	14 897
Other Taxation Social Security Payable				3 769	1 262	150	-150
Par Value Share		1	1	1		1	1	1
Profit Loss For Period	-3 204	2 011
Profit Loss On Ordinary Activities Before Tax	-3 204	2 011
Property Plant Equipment Gross Cost				1 782	1 782	1 782	1 782
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 782	1 782	1 782
Tangible Fixed Assets Depreciation	1 156	1 312	1 430	1 518
Tangible Fixed Assets Depreciation Charged In Period		156	118	88
Taxation Social Security Due Within One Year		106
Total Assets Less Current Liabilities	1 485	3 496	11 724	720	489	1 077	-1 716	-9 481
Trade Debtors Trade Receivables				718	1 915	5 343	6 416
Turnover Gross Operating Revenue	5 240	9 985
Director Remuneration Benefits Excluding Payments To Third Parties	5 700	5 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 671
Disposals Property Plant Equipment								1 782

Company staff

Andrew S.

Role: Director

Appointed: 17 July 2009

Latest update: 2 October 2023

People with significant control

Andrew S.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 19 June 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 June 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 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	30 September 2020

Andrew Small Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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