Andrzejowski Limited in Sheffield, S1 2DE

Description

Data updated on: 01-11-2023

Andrzejowski Limited could be reached at 20 Paradise Square, in Sheffield. Its post code is S1 2DE. Andrzejowski has been on the market since the firm was established in 2002. Its reg. no. is 04453801. The firm's principal business activity number is 86101 - Hospital activities. 2022-03-31 is the last time the accounts were filed.

For 22 years, this company has only had 1 managing director: John A. who has been with it since 2002-06-02. Moreover, the director's assignments are assisted with by a secretary - Irralee A., who was selected by the following company in 2002.

John A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	110 892	112 124	124 046	136 916	142 708

Balance Sheet
Cash Bank In Hand	95 076	89 087	119 416	85 128	49 857
Cash Bank On Hand					49 857	40 073	48 583	36 598	19 001	20 416	28 769	53 363
Current Assets	101 766	107 343	130 172	93 563	57 985	65 459	67 967	50 618	40 574	42 913	42 995	68 165
Debtors	6 690	18 256	10 756	8 435	8 128	25 386	19 384	14 020	21 573	22 497	14 226	14 802
Net Assets Liabilities					148 108	162 963	159 563	181 597	187 997	241 500	272 555	267 759
Net Assets Liabilities Including Pension Asset Liability	110 892	112 124	124 046	136 916	142 708
Other Debtors						19 665	13 439	7 504	13 039	12 862	12 075	12 770
Property Plant Equipment					31 001	23 987	18 554	13 634	10 197	4 428	4 352
Tangible Fixed Assets	16 447	12 666	2 516	2 398	31 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	110 890	112 122	124 044	136 914	142 706
Shareholder Funds	110 892	112 124	124 046	136 916	142 708

Other Financial Data
Amount Specific Advance Or Credit Directors						14 665	8 172	8 172	8 172	8 172	7 309	7 635
Amount Specific Advance Or Credit Made In Period Directors						14 665						384
Amount Specific Advance Or Credit Repaid In Period Directors							6 493	5 434			863	58
Accumulated Depreciation Impairment Property Plant Equipment					14 096	22 343	28 826	33 746	37 453	14 021	15 221	16 441
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					2 213	4 596	6 319	10 727	7 648	6 021	8 328	18 886
Creditors Due Within One Year	6 770	7 597	8 340	8 730	2 213
Fixed Assets			2 516	52 398	99 751	108 987	103 554	144 226	156 951	205 449	238 715	219 512
Increase From Depreciation Charge For Year Property Plant Equipment						8 247	6 483	4 920	3 707	937	1 200	1 220
Investments Fixed Assets				50 000	68 750	85 000	85 000	130 592	146 754	201 021	234 363	214 083
Net Current Assets Liabilities	94 996	99 746	121 832	84 833	55 772	60 863	61 648	39 891	32 926	36 892	34 667	49 279
Number Shares Allotted		2	2	2	2
Other Creditors					2 166	2 900	1 554	1 567	1 335	2 022	2 914	3 609
Other Investments Other Than Loans					68 750	85 000	85 000	130 592	146 754	201 021	234 363	214 083
Other Taxation Social Security Payable					47	1 696	4 765	9 160	6 313	3 999	5 414	15 277
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 097	46 330	47 380	47 380	47 650	18 449	19 573	21 870
Provisions For Liabilities Balance Sheet Subtotal					7 415	6 887	5 639	2 520	1 880	841	827	1 032
Provisions For Liabilities Charges	551	288	302	315	6 065
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		488	2 079	946	33 700
Tangible Fixed Assets Cost Or Valuation	29 518	30 006	10 451	11 397	45 097
Tangible Fixed Assets Depreciation	13 071	17 340	7 935	8 999	14 096
Tangible Fixed Assets Depreciation Charged In Period		4 269	982	1 064	5 097
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 387
Tangible Fixed Assets Disposals			21 634
Total Additions Including From Business Combinations Property Plant Equipment						1 233	1 050		270	4 499	1 124	2 297
Total Assets Less Current Liabilities	111 443	112 412	124 348	137 231	148 773	169 850	165 202	184 117	189 877	242 341	273 382	268 791
Trade Debtors Trade Receivables					8 128	5 721	5 945	6 516	8 534	9 635	2 151	2 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 369
Disposals Property Plant Equipment										33 700

Company staff

Irralee A.

Role: Secretary

Appointed: 02 June 2002

Latest update: 11 March 2024

John A.

Role: Director

Appointed: 02 June 2002

Latest update: 11 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 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 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Andrzejowski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irralee A.

John A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Andrzejowski Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irralee A.

John A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015