Andrews Food Store Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

2003 marks the founding of Andrews Food Store Limited, the firm which is situated at 1st Floor Global House, 303 Ballards Lane in London. This means it's been 21 years Andrews Food Store has prospered on the local market, as the company was founded on Thu, 20th Mar 2003. The company's Companies House Registration Number is 04705841 and the postal code is N12 8NP. This business's principal business activity number is 47110 and their NACE code stands for . 2022-03-31 is the last time when account status updates were filed.

In this particular firm, the full extent of director's tasks have so far been done by Sozos T. who was chosen to lead the company in 2003. This firm had been directed by Kevin B. until 2003. Furthermore, the director's responsibilities are regularly aided with by a secretary - Katina T., who joined the firm in 2003.

Sozos T. is the individual who has control over this firm, owns over 3/4 of company shares.

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	6 745	8 577	11 739	12 242	12 255

Balance Sheet
Cash Bank In Hand	1 760	5 539	6 094	4 982	7 142
Cash Bank On Hand					7 142	3 571	1 881	6 060	6 628	25 832	20 135	3 158	7 516
Current Assets	13 630	17 394	18 034	18 862	25 504	12 458	8 199	11 729	12 731	32 088	29 062	11 584	17 756
Debtors	300	515	490	1 128	5 107	162					2 494	2 186	1 896
Net Assets Liabilities						5 321	1 210	3 793	1 748	3 008	1 280	449	1 873
Other Debtors					5 107	162					447	403
Property Plant Equipment					3 600	3 245	2 920	2 628	2 365	2 129	1 916	1 724
Stocks Inventory	11 570	11 340	11 450	12 752	13 255
Tangible Fixed Assets	6 529	5 860	4 412	4 000	3 600
Total Inventories					13 255	8 725	6 318	5 669	6 103	6 256	6 433	6 240	8 344
Net Assets Liabilities Including Pension Asset Liability	6 745	8 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 645	8 477	11 639	12 142	12 155
Shareholder Funds	6 745	8 577	11 739	12 242	12 255

Other Financial Data
Accrued Liabilities					2 850	2 850	6 000
Accumulated Depreciation Impairment Property Plant Equipment					6 947	7 302	7 627	7 919	8 182	8 418	8 631	8 823	1 315
Additional Provisions Increase From New Provisions Recognised							584	-29	-106	-44		-36	-33
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					3 103	3 855	1 949
Creditors					16 849	10 382	9 325	10 009	12 899	30 804	29 334	12 531	17 140
Creditors Due Within One Year		14 677	10 707	10 620	16 849
Deferred Tax Liabilities							584	555	449	405	364	364	364
Increase From Depreciation Charge For Year Property Plant Equipment						355	325	292	263	236	213	192	172
Net Current Assets Liabilities	216	2 717	7 327	8 242	8 655	2 076	-1 126	1 720	-168	1 284	-272	-947	616
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							6 020	7 373	9 543	26 753	20 360	6 661	9 382
Other Taxation Social Security Payable							2 293	1 990	2 636	3 364	5 192	1 377	3 870
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					10 547	10 547	10 547	10 547	10 547	10 547	10 547	9 092
Provisions							584	555	449	405	364	328	295
Provisions For Liabilities Balance Sheet Subtotal							584	555	449	405	364	328	295
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 547	10 547	10 547	10 547
Tangible Fixed Assets Depreciation	4 018	4 687	6 135	6 547	6 947
Tangible Fixed Assets Depreciation Charged In Period			1 448	412	400
Total Assets Less Current Liabilities	6 745	8 577	11 739	12 242	12 255	5 321	1 794	4 348	2 197	3 413	1 644	777	2 168
Trade Creditors Trade Payables					6 865	1 147	1 012	646	720	687	3 782	4 493	3 888
Trade Debtors Trade Receivables											2 047	1 783	1 896
Creditors Due Within One Year Total Current Liabilities	13 414	14 677
Fixed Assets	6 529	5 860
Tangible Fixed Assets Depreciation Charge For Period		669

Company staff

Katina T.

Role: Secretary

Appointed: 20 March 2003

Latest update: 19 January 2024

Sozos T.

Role: Director

Appointed: 20 March 2003

Latest update: 19 January 2024

People with significant control

Sozos T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Andrews Food Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katina T.

Sozos T.

Suzanne B.

Kevin B.

People with significant control

Sozos T.

Accounts Documents

Company filings

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