Andrew Whalley Limited in Manchester, M1 3LZ

Description

Data updated on: 18-05-2021

Andrew Whalley started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 07927370. This company's head office was registered in Manchester at 31 Sackville Street. The Andrew Whalley Limited company had been in this business for at least nine years.

This specific limited company was supervised by one managing director: Andrew W. who was supervising it from 27th January 2012 to the date it was dissolved on 23rd March 2021.

Andrew W. was the individual with significant control over 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	-4 157	-2 712	-8 048	-6 547	-8 506

Balance Sheet
Cash Bank On Hand						2 916	5 917
Current Assets			470	162		2 916
Net Assets Liabilities					-8 506	-3 676	-3 709
Property Plant Equipment					3 945	5 689	3 809
Cash Bank In Hand			470	162
Intangible Fixed Assets	8 000	7 126	6 252	5 378
Net Assets Liabilities Including Pension Asset Liability	-4 157	-2 712	-8 048	-6 547	-8 506
Tangible Fixed Assets	7 934	6 204	4 857	4 929

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 257	-2 812	-8 148	-6 647
Shareholder Funds	-4 157	-2 712	-8 048	-6 547	-8 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 240	5 114	5 988
Accumulated Depreciation Impairment Property Plant Equipment					7 710	9 466	7 546
Administrative Expenses						21 493	24 829
Amortisation Expense Intangible Assets						2 609	874
Comprehensive Income Expense						9 830	1 967
Creditors					16 955	15 911	16 191
Depreciation Expense Property Plant Equipment						1 756	1 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 078
Disposals Property Plant Equipment							-3 800
Dividend Per Share Interim						50	20
Dividends Paid						-5 000	-2 000
Fixed Assets	15 934	13 330	11 109	10 307	8 449	9 319	6 565
Gross Profit Loss						34 003	28 294
Increase From Amortisation Charge For Year Intangible Assets						874	874
Increase From Depreciation Charge For Year Property Plant Equipment						1 756	1 158
Intangible Assets					4 504	3 630	2 756
Intangible Assets Gross Cost					8 744	8 744	8 744
Interest Payable Similar Charges Finance Costs						-556	-560
Net Current Assets Liabilities	-20 091	-16 042	-19 157	-16 854	-16 955	-12 995	-10 274
Profit Loss						9 830	1 967
Profit Loss On Ordinary Activities Before Tax						11 954	2 905
Property Plant Equipment Gross Cost					11 655	15 155	11 355
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 124	938
Total Additions Including From Business Combinations Property Plant Equipment						3 500
Total Assets Less Current Liabilities	-4 157	-2 712	-8 048	-6 547	-8 506	-3 676
Director Remuneration						8 142	8 380
Creditors Due Within One Year	20 091	16 042	19 627	17 016	16 955
Intangible Fixed Assets Additions	8 744
Intangible Fixed Assets Aggregate Amortisation Impairment	744	1 618	2 492	3 366
Intangible Fixed Assets Amortisation Charged In Period	744	874	874	874
Intangible Fixed Assets Cost Or Valuation	8 744	8 744	8 744	8 744
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 155			1 500
Tangible Fixed Assets Cost Or Valuation	10 155	10 155	10 155	11 655
Tangible Fixed Assets Depreciation	2 221	3 951	5 298	6 726
Tangible Fixed Assets Depreciation Charged In Period	2 221	1 730	1 347	1 428

Company staff

Andrew W.

Role: Director

Appointed: 27 January 2012

Latest update: 26 December 2023

People with significant control

Andrew W.

Notified on 27 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31

Andrew Whalley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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