Andrew Witkowski Ltd
C/o Simmonds & Co Crown House 217 Higher Hillgate SK1 3RB Stockport
Number: 07414933
Incorporation date: 2010-10-21
Dissolution date: 2016-06-14
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in C/o Simmonds & Co Crown House, Stockport SK1 3RB Andrew Witkowski Limited was classified as a Private Limited Company with 07414933 registration number. This firm had been established fourteen years ago before was dissolved on Tuesday 14th June 2016.
The following business was supervised by an individual managing director: Andrew W. who was with it for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-06-30 |
| Currency | ||||
| Net Worth | 3 983 | 3 880 | 5 815 | -4 590 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 524 | 269 | 1 005 | 349 |
| Current Assets | 3 245 | 619 | 8 448 | 2 263 |
| Debtors | 271 | 7 068 | 1 914 | |
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | |
| Stocks Inventory | 450 | 350 | 375 | |
| Tangible Fixed Assets | 3 999 | 2 374 | 749 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 3 982 | 3 879 | 5 814 | -4 591 |
| Shareholder Funds | 3 983 | 3 880 | 5 815 | -4 590 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 9 261 | 3 113 | 5 382 | 6 853 |
| Fixed Assets | 9 999 | 6 374 | 2 749 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | 10 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -6 016 | -2 494 | 3 066 | -4 590 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 7 249 | 7 249 | 7 249 | |
| Tangible Fixed Assets Depreciation | 3 250 | 4 875 | 6 500 | 7 249 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 1 625 | 749 | |
| Total Assets Less Current Liabilities | 3 983 | 3 880 | 5 815 | -4 590 |
Role: Secretary
Appointed: 21 October 2010
Latest update: 15 March 2023
Role: Director
Appointed: 21 October 2010
Latest update: 15 March 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Return next due date | 18 November 2016 |
| Return last made up date | 21 October 2015 |
| Annual Accounts 26 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 26 March 2014 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 3 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
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