Andrews Landscaping Limited in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

09279825 - registration number used by Andrews Landscaping Limited. It was registered as a Private Limited Company on 2014-10-24. It has been on the market for 10 years. This company could be reached at Fraser Ross House 24 Broad Street in Stamford. It's postal code assigned to this place is PE9 1PJ. The company's declared SIC number is 81300, that means Landscape service activities. Andrews Landscaping Ltd filed its latest accounts for the period that ended on 31st October 2022. The most recent confirmation statement was filed on 24th October 2022.

Karen S. and Andrew S. are listed as firm's directors and have been working on the company success since November 2022.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	24 337	38 987

Balance Sheet
Cash Bank In Hand	6 793	14 950
Cash Bank On Hand		14 950	17 171	121 665	165 971	207 625	282 328	340 449	230 507
Current Assets	30 162	78 837	100 952	159 203	213 050	257 293	303 445	374 025	268 980
Debtors	3 609	49 787	35 521	9 988	33 804	37 933	6 817	18 576	15 420
Intangible Fixed Assets	45 417	40 417
Net Assets Liabilities		38 987	57 519	140 066	180 453	232 296	259 476	313 220	249 880
Net Assets Liabilities Including Pension Asset Liability	24 337	38 987
Other Debtors		989	3 013	1 676	2 241	2 296	2 777	5 322	11 412
Property Plant Equipment		20 316	23 019	31 311	36 616	67 546	54 054	99 766	151 708
Stocks Inventory	19 760	14 100
Tangible Fixed Assets	27 199	20 316
Total Inventories		14 100	17 260	27 550	13 275	11 735	14 300	15 000	23 053

Capital & Reserves
Called Up Share Capital	100	101
Profit Loss Account Reserve	24 237	38 886
Shareholder Funds	24 337	38 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 583	14 583	19 583	24 583	29 583	34 583	39 583	44 583
Accumulated Depreciation Impairment Property Plant Equipment		15 033	22 914	3 750	46 621	49 499	27 708	95 502	115 850
Average Number Employees During Period			5	5	6	6	7	7	7
Creditors		96 520	66 495	4 750	9 694	16 456	7 190	41 228	58 960
Creditors Due Within One Year	78 441	96 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 640		6 692	25 196
Disposals Property Plant Equipment						27 294		8 774	50 732
Dividends Paid			49 000	27 000	50 700	41 021	72 068	70 720	67 687
Finance Lease Liabilities Present Value Total		6 996	3 498	4 750	9 694	16 456	7 190	41 228	58 960
Fixed Assets	72 616	60 733	58 436	61 728	62 033	87 963	69 471	110 183	157 125
Increase Decrease In Property Plant Equipment				15 000	14 946	43 582		77 991	94 016
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 881	10 770	6 549	23 518	18 698	33 997	39 309
Intangible Assets		40 417	35 417	30 417	25 417	20 417	15 417	10 417	5 417
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 583	9 583
Intangible Fixed Assets Amortisation Charged In Period	4 583	5 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-48 279	-17 683	3 457	89 037	134 770	173 623	207 465	263 221	180 539
Nominal Value Shares Issued Specific Share Issue					1	1
Number Shares Allotted	100	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors		23 880	16 455	2 864	3 005	4 126	3 978	652	2 042
Other Taxation Social Security Payable		44 203	34 299	44 286	43 458	36 708	54 683	39 099	23 301
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			67 532	92 597	91 086	92 863	99 248	124 464	4 347
Property Plant Equipment Gross Cost		35 349	45 933	15 000	83 237	73 528	58 528	195 268	186 953
Provisions For Liabilities Balance Sheet Subtotal		4 063	4 374	5 949	6 656	12 834	10 270	18 956	28 824
Provisions For Liabilities Charges		4 063
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions	36 349
Tangible Fixed Assets Cost Or Valuation	35 349
Tangible Fixed Assets Depreciation	8 150	15 033
Tangible Fixed Assets Depreciation Charged In Period	8 366	6 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	216
Tangible Fixed Assets Disposals	1 000
Total Additions Including From Business Combinations Property Plant Equipment			10 584	19 062	18 242	61 102	5 206	81 791	123 022
Total Assets Less Current Liabilities	24 337	43 050	61 893	150 765	196 803	261 586	276 936	373 404	337 664
Trade Creditors Trade Payables		21 441	26 293	20 016	26 218	31 820	28 053	52 403	37 096
Trade Debtors Trade Receivables		48 798	32 508	8 312	31 563	35 637	4 040	13 254	4 008

Company staff

Karen S.

Role: Director

Appointed: 15 November 2022

Latest update: 19 April 2024

Andrew S.

Role: Director

Appointed: 24 October 2014

Latest update: 19 April 2024

People with significant control

Andrew S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 May 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Andrews Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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