Andrew Waide Associates Ltd in Beverley, HU17 7HE

Description

Data updated on: 01-11-2023

This business called Andrew Waide Associates was established on 2008-06-11 as a Private Limited Company. The firm's registered office may be found at Beverley on 72 Lairgate. When you need to contact this business by mail, its area code is HU17 7HE. The official reg. no. for Andrew Waide Associates Ltd is 06616807. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Andrew Waide Associates Limited released its latest accounts for the financial period up to 2022-06-30. The latest confirmation statement was submitted on 2023-06-10.

For sixteen years, this specific limited company has only had 1 director: Andrew W. who has been with it since 2008-06-11. At least one secretary in this firm is a limited company, specifically Rubicon Consultants Limited.

Andrew W. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 646	869	569	3 811	10 491	5 279

Balance Sheet
Cash Bank On Hand						11	792	1 311	43 395	37 521	29 086	10 150	31 441
Current Assets	20 000	24 084	40 929	64 255	64 974	27 984	36 777	46 061	52 037	125 470	135 647	94 920	143 897
Debtors	20 000	23 225	37 862	55 552	64 584	27 973	35 985	44 750	8 642	11 849	102 756	84 770	112 456
Other Debtors								38 463			689	10 251	16 914
Property Plant Equipment						1 250	2 520	2 097	1 612	1 110	617	726	447
Total Inventories										76 100	3 805
Cash Bank In Hand		859	3 067	8 703	390	11
Tangible Fixed Assets			569	427	1 761	1 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 546	769	469	3 711	10 391	5 179
Shareholder Funds	2 646	869	569	3 811	10 491	5 279

Other Financial Data
Accrued Liabilities Deferred Income								1 020	1 020	1 020	1 020	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment						1 306	1 876	2 641	3 518	4 020	4 513	5 095	5 374
Additions Other Than Through Business Combinations Property Plant Equipment									392			691
Amounts Owed By Group Undertakings												50 150	50 200
Average Number Employees During Period							2	2	2	2	3	3	2
Bank Borrowings Overdrafts							11 096	15 126	15 126	23 200	23 200	18 791	14 265
Corporation Tax Payable							13 784	11 803	8 942	9 161	12 994	17 238	13 525
Creditors						23 955	46 692	52 051	46 193	136 448	139 447	95 022	142 972
Increase From Depreciation Charge For Year Property Plant Equipment							570	765	877	502	493	582	279
Net Current Assets Liabilities	2 646	869		3 384	8 730	4 029	-9 915	-5 990	5 844	-10 978	-3 800	-102	925
Number Shares Issued Fully Paid								100	100
Other Creditors								372	17 079	39 466	16 288	15 283	106 705
Other Taxation Social Security Payable							193	341	2 274	6 489	17 999	3 936	5 633
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income								399	305	311	311	455
Property Plant Equipment Gross Cost						2 556	4 396	4 738	5 130	5 130	5 130	5 821
Total Assets Less Current Liabilities	2 646	869	569	3 811	10 491	5 279	-7 395	-3 893	7 456	-9 868	-3 183	624	1 372
Trade Creditors Trade Payables							18 953	21 112	1 752	57 112	67 946	38 754	1 824
Trade Debtors Trade Receivables							12 238	5 888	8 337	11 538	101 756	23 914	45 342
Amount Specific Advance Or Credit Directors					56 532	23 828	22 800	38 463
Amount Specific Advance Or Credit Made In Period Directors						101 010	102 550	86 982
Amount Specific Advance Or Credit Repaid In Period Directors						133 714	103 578	71 319
Accrued Liabilities							1 020	1 020
Amounts Owed By Directors							22 801	38 463
Amounts Owed To Group Undertakings								372
Creditors Due Within One Year	17 354	23 215	40 929	60 871	56 244	23 955
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted		100	100	100	100	100
Prepayments							946	399
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			711		1 845
Tangible Fixed Assets Cost Or Valuation	391	391	711	711	2 556
Tangible Fixed Assets Depreciation	391	391	142	284	795	1 306
Tangible Fixed Assets Depreciation Charged In Period			142	142	511	511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			391
Tangible Fixed Assets Disposals			391
Total Additions Including From Business Combinations Property Plant Equipment							1 840	342
Value-added Tax Payable							1 646	2 277
Advances Credits Directors	14 411	22 174	26 334	46 144	56 532	23 828
Advances Credits Made In Period Directors	73 108	74 672	65 846	113 241	148 031
Advances Credits Repaid In Period Directors	85 649	66 909	61 686	93 431	137 643

Company staff

Rubicon Consultants Limited

Role: Corporate Secretary

Appointed: 11 June 2008

Address: Lairgate, Beverley, East Yorkshire, HU17 8EU, United Kingdom

Latest update: 14 January 2024

Andrew W.

Role: Director

Appointed: 11 June 2008

Latest update: 14 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 23rd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Andrew Waide Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rubicon Consultants Limited

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012 - 2013

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