Andrews Building & Decorating Services Limited, BR3 4RH

Description

Data updated on: 01-11-2023

Andrews Building & Decorating Services has been in this business field for at least 17 years. Established under no. 06178781, the firm is listed as a Private Limited Company. You can contact the office of the company during office times under the following address: 78 Beckenham Road Beckenham, BR3 4RH Beckenham. This enterprise's declared SIC number is 41201 and has the NACE code: Construction of commercial buildings. Andrews Building & Decorating Services Ltd filed its account information for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Thursday 16th March 2023.

In order to meet the requirements of its customer base, the company is permanently being controlled by a body of three directors who are Andrew V., George V. and Anthony V.. Their successful cooperation has been of crucial use to the following company since 2013-05-01. To support the directors in their duties, this company has been using the skills of Anthony V. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243	16 170	4 671	12 149	106	32 812

Balance Sheet
Cash Bank On Hand						62 226	16 627	49 136	15 311	7 679	49 253
Current Assets	6 615	25 410	53 235	56 178	67 128	90 282	27 596	50 110	17 797	12 675	50 609	56 368	43 008
Debtors	151		51 353	31 121	41 494	27 175	10 152	180	1 675	4 212	623
Net Assets Liabilities						32 812	416	16 272	1 561	1 550	2 098	10 727	1 302
Other Debtors						3 895			1 675	3 510	623
Property Plant Equipment						20 677	18 983	16 135	32 405	27 544	21 258
Total Inventories						881	817	794	811	784	733
Cash Bank In Hand	6 290	24 999	1 393	24 609	25 097	62 226
Net Assets Liabilities Including Pension Asset Liability	243	16 170	4 671	12 149	106	32 812
Stocks Inventory	174	411	489	448	537	881
Tangible Fixed Assets	3 125	3 305	2 479	1 860	23 932	20 677

Capital & Reserves
Called Up Share Capital	4	20	20	20	20	20
Profit Loss Account Reserve	239	16 150	4 651	12 129	86	32 792
Shareholder Funds	243	16 170	4 671	12 149	106	32 812

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 373	1 488
Accumulated Depreciation Impairment Property Plant Equipment						20 522	22 631	23 370	31 471	36 332	43 418
Additions Other Than Through Business Combinations Property Plant Equipment							415		24 371		800
Average Number Employees During Period								6	6	6	5	5	4
Bank Borrowings						3 087	946				50 000
Bank Overdrafts									2 378
Corporation Tax Payable						37 861	16 397
Creditors						61 742	35 687	43 807	28 636	24 819	9 207	7 738	4 421
Finance Lease Liabilities Present Value Total						13 318	9 530	6 166	2 378	13 850	10 562
Fixed Assets	3 125	3 305	2 479	1 860	23 932	20 677						16 285	13 842
Increase From Depreciation Charge For Year Property Plant Equipment							2 109	2 848	8 101	4 861	7 086
Net Current Assets Liabilities	-2 882	12 865	2 192	10 289	-1 492	28 540	-8 091	6 303	-10 839	-12 144	41 402	48 630	38 587
Other Creditors						12 415	10 654	8 293	14 745	15 444	3 332
Other Taxation Social Security Payable						11 360	7 743
Property Plant Equipment Gross Cost						41 199	41 614	39 505	63 876	63 876	64 676
Taxation Social Security Payable							24 139	35 156	10 235	8 803	5 783
Total Assets Less Current Liabilities	243	16 170	4 671	12 149	22 440	49 217	10 892	22 438	21 566	15 400	62 660	64 915	52 429
Trade Creditors Trade Payables						106	894	358	1 278	572	92
Trade Debtors Trade Receivables						23 280	10 152	180		702
Creditors Due Within One Year Total Current Liabilities	9 497	12 545
Tangible Fixed Assets Additions		1 282			28 054	3 637
Tangible Fixed Assets Cost Or Valuation	8 226	9 508	9 508	9 508	37 562	41 199
Tangible Fixed Assets Depreciation	5 101	6 203	7 029	7 648	13 630	20 522
Tangible Fixed Assets Depreciation Charge For Period		1 102
Creditors Due After One Year					22 334	16 405
Creditors Due Within One Year		12 545	51 043	45 889	68 620	61 742
Tangible Fixed Assets Depreciation Charged In Period			826	619	5 982	6 892

Company staff

Andrew V.

Role: Director

Appointed: 01 May 2013

Latest update: 24 February 2024

George V.

Role: Director

Appointed: 01 May 2013

Latest update: 24 February 2024

Anthony V.

Role: Secretary

Appointed: 22 March 2007

Latest update: 24 February 2024

Anthony V.

Role: Director

Appointed: 22 March 2007

Latest update: 24 February 2024

People with significant control

Executives who control the firm include: Anthony V. owns 1/2 or less of company shares. George V. owns 1/2 or less of company shares. Andrew V. owns 1/2 or less of company shares.

Anthony V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andrews Building & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

George V.

Anthony V.

Anthony V.

Anthony V.

Stephen J.

People with significant control

Anthony V.

George V.

Andrew V.

Anthony V.

Accounts Documents

Company filings

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