Andrews Inspection Services Limited in Birtley, DH3 2AL

Description

Data updated on: 21-11-2023

Based in 28 Bedford Avenue, Birtley DH3 2AL Andrews Inspection Services Limited was categorised as a Private Limited Company registered under the 06706389 Companies House Reg No. It had been started 16 years ago before was dissolved on 2023-09-19.

Michael A. was this particular firm's managing director, designated to this position in 2008.

Executives who had control over the firm were as follows: Michael A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tracy A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 935	1 065	8 596	12 582	14 543	287

Balance Sheet
Cash Bank On Hand						4 309	14 292		73 795	92 784	119 756	20 847
Current Assets	25 051	21 818	26 408	32 603	38 191	23 883	36 362	47 304	73 795	133 462	120 466	20 982
Debtors	12 000	15 550	23 187	29 973	36 616	19 574	22 070	47 304		40 678	710	135
Net Assets Liabilities						287	10 368	1 221	18 472	60 189	61 109	20 685
Other Debtors						127	115	40 773				135
Property Plant Equipment						651	568	803	1 822	1 509	1 196	1 721
Cash Bank In Hand	13 051	6 268	3 221	2 630	1 575	4 309
Net Assets Liabilities Including Pension Asset Liability					14 543	287
Tangible Fixed Assets	760	926	1 021	1 136	966	651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 835	965	8 496	12 482	14 443	187
Shareholder Funds	4 935	1 065	8 596	12 582	14 543	287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 451	1 807	2 238	2 639	2 952	3 265	3 698
Average Number Employees During Period							1	2	2	2	2	2
Bank Borrowings Overdrafts								5 976
Corporation Tax Payable						23 307	25 500	31 196	30 514	36 972	31 490	1 596
Creditors						24 117	26 448	46 733	56 798	74 495	60 326	1 691
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Fixed Assets							568	803	1 822	1 509	1 196	1 721
Increase From Depreciation Charge For Year Property Plant Equipment							356	431	401	313	313	433
Net Current Assets Liabilities	4 175	139	7 575	11 446	13 577	-234	9 914	571	16 997	58 967	60 140	19 291
Other Creditors							948	7 172	13 968	14 140	13 830	95
Other Taxation Social Security Payable							-115	2 389	12 316	23 383	15 006
Property Plant Equipment Gross Cost						2 102	2 375	3 041	4 461	4 461	4 461	5 419
Provisions For Liabilities Balance Sheet Subtotal						130	114	153	347	287	227	327
Total Additions Including From Business Combinations Property Plant Equipment							273					958
Total Assets Less Current Liabilities	4 935	1 065	8 596	12 582	14 543	417	10 482	1 374	18 819	60 476	61 336	21 012
Trade Debtors Trade Receivables						8 925	21 955	6 531		40 678	710
Wages Salaries							8 176	8 314	19 712	25 000	25 070	26 117
Advances Credits Directors		12 217	10 650	16 604	26 237	10 522	98	34 451
Advances Credits Made In Period Directors		12 217	10 650	15 207	26 593			34 549
Advances Credits Repaid In Period Directors			12 217	9 253	16 960		10 620
Amount Specific Advance Or Credit Directors					26 237	10 522
Amount Specific Advance Or Credit Made In Period Directors						10 522
Amount Specific Advance Or Credit Repaid In Period Directors						26 237	10 522
Accrued Liabilities						810	850
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-16
Creditors Due Within One Year	20 876	21 679	18 833	21 157	24 614	24 117
Dividends Paid							94 500
Loans From Directors							98
Net Deferred Tax Liability Asset						130	114
Nominal Value Allotted Share Capital							100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							104 581
Provisions						130	114
Provisions For Liabilities Charges						130
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		397	275	316
Tangible Fixed Assets Cost Or Valuation	1 114	1 511	1 786	2 102	2 102
Tangible Fixed Assets Depreciation	354	585	765	966	1 136	1 451
Tangible Fixed Assets Depreciation Charged In Period		231	180	201	170	315

Company staff

Tracy A.

Role: Secretary

Appointed: 24 September 2008

Latest update: 15 November 2023

Michael A.

Role: Director

Appointed: 24 September 2008

Latest update: 15 November 2023

People with significant control

Michael A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy A.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 26th March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26th March 2014
Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th December 2014
Annual Accounts 13th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13th May 2016
Annual Accounts 6th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 18th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th June 2013

Andrews Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Michael A.

People with significant control

Michael A.

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Andrews Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Michael A.

People with significant control

Michael A.

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016