Andrew Whelan Services Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Andrew Whelan Services started conducting its business in 2015 as a Private Limited Company under the ID 09899997. This business has been active for nine years and the present status is active. This company's registered office is located in Swindon at 606 Delta Office Park. You could also locate this business using its post code, SN5 7XF. The company's registered with SIC code 61900: Other telecommunications activities. 2022-12-31 is the last time when the accounts were filed.

Andrew W. is the following enterprise's only director, who was appointed nine years ago.

Andrew W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	71 455	55 970	31 644	35 600	35 108	35 090	31 429
Current Assets	71 456	65 971	41 645	40 601	40 109	38 591	34 930
Debtors	1	10 001	10 001	5 001	5 001	3 501	3 501
Other Debtors	1	10 001	10 001	5 001	5 001	3 501	3 501
Property Plant Equipment	718	370	21	10	1	1	1

Other Financial Data
Accrued Liabilities	116	63
Accumulated Depreciation Impairment Property Plant Equipment	350	698	947	40	49	49
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	17 571	10 103
Creditors	56 173	13 425	2 501	4 778	7 766	9 313	8 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment			67	917
Disposals Property Plant Equipment			100	918
Dividends Paid	55 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	350	348	316	10	9
Net Current Assets Liabilities	15 283	52 546	39 144	35 823	32 343	29 278	26 624
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors		3 326	3 022	5 299	7 286	8 833	8 306
Other Taxation Social Security Payable	40	-4	-521	-521
Par Value Share	1	1	1	1	1	1	1
Profit Loss	71 000	41 915
Property Plant Equipment Gross Cost	1 068	1 068	968	50	50	50
Total Additions Including From Business Combinations Property Plant Equipment	1 068
Total Assets Less Current Liabilities	16 001	52 916	39 165	35 833	32 344	29 279	26 625
Trade Creditors Trade Payables					480	480

Company staff

Andrew W.

Role: Director

Appointed: 03 December 2015

Latest update: 8 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	03 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew Whelan Services 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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