Androyd Contracts Limited in Bognor Regis, PO21 1EU

Description

Data updated on: 04-05-2021

2013 is the year of the start of Androyd Contracts Limited, the firm which was situated at 4 Sudley Road, in Bognor Regis. The company was created on 2013-11-05. The registered no. was 08761757 and its post code was PO21 1EU. The company had been on the British market for eight years until 2021-03-16.

Andrew J. was this specific firm's director, assigned to lead the company on 2013-11-05.

Executives who had control over the firm were as follows: Andrew J. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Wendy J. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	68 597	79 662

Balance Sheet
Cash Bank In Hand	103 923	124 379
Cash Bank On Hand		124 379	115 978	156 729	164 119
Current Assets	147 443	137 685	166 366	192 710	173 299
Debtors	15 520	13 306	49 638	28 981	7 680
Net Assets Liabilities		79 662	109 991	137 659
Net Assets Liabilities Including Pension Asset Liability	68 597	79 662
Other Debtors		450	366	645	7 680
Property Plant Equipment		4 306	1 941
Stocks Inventory	28 000
Tangible Fixed Assets	848	4 306
Total Inventories			750	7 000	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 497	79 562
Shareholder Funds	68 597	79 662

Other Financial Data
Amount Specific Advance Or Credit Directors	331	2 029	6 699	1 547	5 362
Amount Specific Advance Or Credit Made In Period Directors		2 665	4 670	5 500	11 034
Amount Specific Advance Or Credit Repaid In Period Directors		967		10 652	17 943
Accumulated Depreciation Impairment Property Plant Equipment		2 789	5 154	7 095
Additional Provisions Increase From New Provisions Recognised			-473
Average Number Employees During Period			2	1	1
Creditors		61 468	57 928	55 051	26 820
Creditors Due Within One Year	79 524	61 468
Deferred Tax Liabilities		861	388
Increase From Depreciation Charge For Year Property Plant Equipment			2 365	1 941
Net Current Assets Liabilities	67 919	76 217	108 438	137 659	146 479
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		42 933	26 699	21 546	20 000
Other Taxation Social Security Payable		14 906	27 430	24 433	3 479
Par Value Share	1	1	1	1	1
Profit Loss			30 329	27 668	8 820
Property Plant Equipment Gross Cost		7 095	7 095	7 095
Provisions		861	388	388
Provisions For Liabilities Balance Sheet Subtotal		861	388
Provisions For Liabilities Charges	170	861
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 272	5 823
Tangible Fixed Assets Cost Or Valuation	1 272	7 095
Tangible Fixed Assets Depreciation	424	2 789
Tangible Fixed Assets Depreciation Charged In Period	424	2 365
Total Assets Less Current Liabilities	68 767	80 523	110 379	137 659	146 479
Trade Creditors Trade Payables		3 629	3 799	9 072	3 341
Trade Debtors Trade Receivables		12 856	49 272	28 336
Advances Credits Directors	331	2 029
Advances Credits Made In Period Directors	331

Company staff

Andrew J.

Role: Director

Appointed: 05 November 2013

Latest update: 20 June 2023

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy J.

Notified on 14 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy G.

Notified on 6 April 2016

Ceased on 13 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	17 December 2020
Confirmation statement last made up date	05 November 2019

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Androyd Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Roy G.

People with significant control

Andrew J.

Wendy J.

Roy G.

Accounts Documents

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