Andrews The Builders Ltd in Alfreton, DE55 1AD

Description

Data updated on: 01-11-2023

Andrews The Builders Ltd may be contacted at 136 Derby Road, Swanwick in Alfreton. The firm zip code is DE55 1AD. Andrews The Builders has been actively competing on the market since the company was established in 2014. The firm registered no. is 09284628. The company's classified under the NACE and SIC code 41201 and their NACE code stands for Construction of commercial buildings. Andrews The Builders Limited reported its account information for the period that ended on 2021-03-31. The company's latest confirmation statement was released on 2022-10-28.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 288 pounds of revenue.

Taking into consideration this specific enterprise's directors directory, since October 2014 there have been two directors: Dorothy W. and Peter W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-58 634

Balance Sheet
Cash Bank On Hand	26 378	2 350	27	2 133		1
Current Assets	81 069	123 198	52 033	19 897	8 234	15 202
Debtors	29 740	20 953	48 451	7 185	4 715	7 851
Net Assets Liabilities				-161 173	-199 477	-252 508
Other Debtors	14 292	13 750	4 272	4 394	4 024	990
Property Plant Equipment	6 926	4 966	3 865	3 088	6 152	6 159
Total Inventories	24 951	99 895	3 555	10 579	3 519	7 350
Cash Bank In Hand	26 378
Stocks Inventory	24 951
Tangible Fixed Assets	6 926

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-58 636
Shareholder Funds	-58 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 015	4 485	5 636	5 788	7 196	9 362
Average Number Employees During Period	10	7	5	5	4	3
Bank Borrowings Overdrafts		3 844	11 694		4 266	42 485
Creditors	146 629	242 214	194 057	184 158	4 210	45 266
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 792	1 575	1 087	2 231	2 166
Net Current Assets Liabilities	-65 560	-119 016	-142 024	-164 261	-201 419	-213 401
Other Creditors	98 641	192 322	137 969	155 576	4 210	2 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		322	424	935	823
Other Disposals Property Plant Equipment		1 030	875	1 525	1 160
Other Taxation Social Security Payable	14 951	4 296	9 355	6 938	11 777	34 063
Property Plant Equipment Gross Cost	9 941	9 451	9 501	8 876	13 348	15 521
Total Additions Including From Business Combinations Property Plant Equipment		540	925	900	5 632	2 173
Total Assets Less Current Liabilities	-58 634	-114 050	-138 159	-161 173	-195 267	-207 242
Trade Creditors Trade Payables	33 037	41 752	35 039	21 644	39 744	33 278
Trade Debtors Trade Receivables	15 448	7 203	44 179	2 791	691	6 861
Creditors Due Within One Year	146 629
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	9 941
Tangible Fixed Assets Cost Or Valuation	9 941
Tangible Fixed Assets Depreciation	3 015
Tangible Fixed Assets Depreciation Charged In Period	3 015

Company staff

Dorothy W.

Role: Director

Appointed: 28 October 2014

Latest update: 27 April 2024

Peter W.

Role: Director

Appointed: 28 October 2014

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Dorothy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dorothy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

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 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 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	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Derby City Council	1	£ 288.00
2015-05-03	2246591		£ 288.00	Rechargeable Work-other Hired & Contracted Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Derby City Council

£ 288.00

2015-05-03

2246591

£ 288.00

Rechargeable Work-other Hired & Contracted Services

Andrews The Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy W.

Peter W.

People with significant control

Dorothy W.

Peter W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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