Andrews Enforcement Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Andrews Enforcement Limited has existed in this business for at least 10 years. Started with Registered No. 09245641 in the year 2014, it is located at 1 Warner House Harrovian Business Village, Harrow HA1 3EX. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Andrews Enforcement Ltd filed its latest accounts for the period up to 2022/08/31. The latest annual confirmation statement was submitted on 2023/10/15.

According to the data we have, this particular company was established in 2014-10-02 and has so far been governed by two directors.

Executives with significant control over the firm are: Larissa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	49 463	22 093

Balance Sheet
Cash Bank In Hand	4 667	6 278
Cash Bank On Hand		6 278	3 772	5 435	6 548	28 966	25 659	23 774
Current Assets	5 068	6 278		5 435	7 256	29 446	25 788	23 774
Debtors	401				708	480	129
Intangible Fixed Assets	90 000	80 000
Net Assets Liabilities		22 093	31 672	34 872	29 830	16 315	7 075	-4 108
Net Assets Liabilities Including Pension Asset Liability	49 463	22 093
Property Plant Equipment		304	526	2 133	1 600	1 449	1 543	2 963
Tangible Fixed Assets	456	304

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	49 461	22 091
Shareholder Funds	49 463	22 093

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment		304	581	1 292	1 825	2 308	2 822	3 810
Average Number Employees During Period			3	3	3	2	2	2
Creditors		64 428	42 526	32 291	28 722	25 000	25 000	24 528
Creditors Due Within One Year	45 970	64 428
Debtors Due After One Year	-1
Dividends Paid			10 000	14 000	25 000	20 000	57 000	70 000
Fixed Assets	90 456	80 304	70 526	62 133	51 600	41 449	31 543	22 963
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			277	711	533	483	514	988
Intangible Assets		80 000	70 000	60 000	50 000	40 000	30 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Net Current Assets Liabilities	-40 902	-58 150	-38 754	-26 856	-21 466	141	825	-1 950
Number Shares Allotted	2	2
Other Creditors			34 292	24 293
Other Taxation Social Security Payable			8 234	7 998
Par Value Share	1	1
Profit Loss			19 579	17 200	19 958	6 485	47 760	58 817
Property Plant Equipment Gross Cost		608	1 107	3 425	3 425	3 757	4 365	6 773
Provisions For Liabilities Balance Sheet Subtotal		61	100	405	304	275	293	593
Provisions For Liabilities Charges	91	61
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	608
Tangible Fixed Assets Depreciation	152	304
Tangible Fixed Assets Depreciation Charged In Period	152	152
Total Additions Including From Business Combinations Property Plant Equipment			499	2 318		332	608	2 408
Total Assets Less Current Liabilities	49 554	22 154	31 772	35 277	30 134	41 590	32 368	21 013
Trade Debtors Trade Receivables					708
Comprehensive Income Expense					19 958	6 485	47 760	58 817
Intangible Fixed Assets Additions	100 000
Tangible Fixed Assets Additions	608

Company staff

Andrew M.

Role: Director

Appointed: 02 October 2014

Latest update: 31 March 2024

Larissa M.

Role: Director

Appointed: 02 October 2014

Latest update: 31 March 2024

People with significant control

Larissa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Andrews Enforcement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Larissa M.

People with significant control

Larissa M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Andrews Enforcement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Larissa M.

People with significant control

Larissa M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016