Andscon Limited in Middlesex, HA1 4QA

Description

Data updated on: 01-11-2023

Andscon began its business in 2006 as a Private Limited Company with reg. no. 05879892. This particular firm has operated for 18 years and the present status is active. This company's headquarters is based in Middlesex at 8 Pinner View. Anyone could also locate the firm utilizing the area code : HA1 4QA. This enterprise's registered with SIC code 46690: Wholesale of other machinery and equipment. 2022/10/31 is the last time when the company accounts were reported.

The data obtained that details the following company's members reveals the existence of two directors: Sarah K. and Andrew S. who were appointed on 2007/07/24 and 2006/07/24.

Executives who control the firm include: Sarah K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				549 324	913 693	1 047 183	1 191 575	825 973	846 855	1 182 364	1 828 119
Current Assets	360 942	438 717	543 723	898 488	1 427 030	1 751 462	2 068 666	1 569 086	1 696 218	2 247 666	3 146 418
Debtors	70 085	109 461	131 166	203 816	72 453	298 514	367 122	297 796	338 549	530 458	526 706
Net Assets Liabilities				551 414	1 081 680	1 462 831	1 858 080	1 583 161	1 800 969	2 371 424	3 239 129
Other Debtors				2 312	2 312	2 312	19 177	11 244	11 244	12 843	14 442
Property Plant Equipment				47 070	49 658	64 878	75 938	634 808	566 027	457 666	480 634
Total Inventories				145 348	440 884	405 765	509 979	445 317	510 814	534 844	791 593
Cash Bank In Hand	190 927	235 996	281 650	549 324
Net Assets Liabilities Including Pension Asset Liability	145 704	216 528	295 734	551 414
Stocks Inventory	99 930	93 260	130 907	145 348
Tangible Fixed Assets	53 275	56 592	56 286	47 070

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	145 694	216 518	295 724	551 404

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities								4 635	4 982	5 467	7 365
Accumulated Depreciation Impairment Property Plant Equipment				67 279	80 272	96 400	115 549	198 922	283 916	335 514	426 197
Additions Other Than Through Business Combinations Property Plant Equipment					15 581	31 348	30 209	642 243	16 213	81 837	113 651
Average Number Employees During Period				4	4	6	8	14	15	16	22
Bank Borrowings								310 686
Bank Borrowings Overdrafts								143 653
Corporation Tax Payable				40 444	77 334	39 274	48 959
Creditors				112 148	167 778	144 236	117 963	310 047	294 242	320 427	387 923
Finance Lease Liabilities Present Value Total								143 653	143 653	104 053	13 385
Finished Goods Goods For Resale							509 979	445 317	510 814	534 844	791 593
Increase From Depreciation Charge For Year Property Plant Equipment					12 993	16 128	19 149	83 373	84 994	79 318	90 683
Loans From Directors							168 573	92 212	77 474	98 681	124 814
Net Current Assets Liabilities	295 846	405 798	523 584	786 340	1 259 417	1 607 226	1 950 703	1 259 039	1 401 976	1 927 239	2 758 495
Other Creditors				352	4 474	6 923	384	6 636	-2 441	1 999	3 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 720
Other Disposals Property Plant Equipment										138 600
Other Taxation Social Security Payable				2 674	211	11 765	-7 030
Prepayments Accrued Income							7 983	8 184
Property Plant Equipment Gross Cost				114 349	129 930	161 278	191 487	833 730	849 943	793 180	906 831
Taxation Social Security Payable							41 916	3 513	27 668	15 902	165 101
Total Assets Less Current Liabilities	349 121	462 390	579 870	833 410	1 309 075	1 672 104	2 026 641	1 893 847	1 968 003	2 384 905	3 239 129
Trade Creditors Trade Payables				68 678	85 594	86 274	75 651	64 034	42 906	94 325	73 692
Trade Debtors Trade Receivables				201 504	70 141	296 202	347 945	278 368	327 305	517 615	512 264
Capital Employed	145 704	216 528	295 734	551 414
Creditors Due After One Year	203 417	245 862	284 136	281 996
Creditors Due Within One Year	65 096	32 919	20 139	112 148
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		13 439	10 907	2 219
Tangible Fixed Assets Cost Or Valuation	87 784	101 223	112 130	114 349
Tangible Fixed Assets Depreciation	34 509	44 631	55 844	67 279
Tangible Fixed Assets Depreciation Charged In Period		10 122	11 213	11 435

Company staff

Sarah K.

Role: Director

Appointed: 24 July 2007

Latest update: 22 March 2024

Sarah K.

Role: Secretary

Appointed: 24 July 2006

Latest update: 22 March 2024

Andrew S.

Role: Director

Appointed: 24 July 2006

Latest update: 22 March 2024

People with significant control

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Andscon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Andrew S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sarah K.

Andrew S.

Accounts Documents

Company filings

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