Andy Clark (northwood) Limited in Frilsham, RG18 9XG

Description

Data updated on: 01-11-2023

This particular Andy Clark (northwood) Limited company has been operating offering its services for 22 years, as it's been founded in 2002. Started with Registered No. 04394579, Andy Clark (northwood) is a Private Limited Company located in Mallards Haven, Frilsham RG18 9XG. The company is recognized as Andy Clark (northwood) Limited. Moreover this company also operated as Andy Clark until the company name got changed 22 years from now. The company's principal business activity number is 41201 meaning Construction of commercial buildings. Andy Clark (northwood) Ltd filed its latest accounts for the financial year up to March 31, 2022. The company's latest annual confirmation statement was submitted on March 14, 2023.

Oonagh C. and Andrew C. are the company's directors and have been managing the firm since April 2019.

Andrew C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Andy Clark (northwood) Limited 2002-04-04
Andy Clark Limited 2002-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	104 673	145 254	194 878	187 906	161 934	146 143

Balance Sheet
Cash Bank On Hand						285 626	329 976	3 125	2 369	2 099	1 349	508	259
Current Assets	599 911	625 774	744 087	521 383	411 920	359 119	332 853	158 098	157 342	2 099
Debtors	87 371	192 271	293 727	75 151	50 536	73 493	2 877	154 973	154 973
Net Assets Liabilities						146 143	155 221	157 457	156 780	1 537	787	-54	-823
Other Debtors							903	154 973	154 973
Cash Bank In Hand	510 540	431 503	448 360	444 232	359 384	285 626
Net Assets Liabilities Including Pension Asset Liability	104 673	145 254	194 878	187 906	161 934	146 143
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 166	39 524	27 873	11 868	2 967

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 573	145 154	194 778	187 806	161 834	146 043
Shareholder Funds	104 673	145 254	194 878	187 906	161 934	146 143

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment							46 869	46 869	46 869
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts							57
Creditors						212 976	177 632	641	562	562	562	562	1 082
Net Current Assets Liabilities	103 507	105 730	167 005	176 038	158 967	146 143	155 221	157 457	156 780	1 537	787	-54	-823
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100		100	100	100	100	100	100
Other Creditors							176 048	562	562	562	562	562	1 082
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										46 869
Other Disposals Property Plant Equipment										46 869
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							46 869	46 869	46 869
Taxation Social Security Payable							1 527	79
Total Assets Less Current Liabilities	104 673	145 254	194 878	187 906	161 934	146 143	155 221
Trade Debtors Trade Receivables							1 974
Creditors Due Within One Year Total Current Liabilities	496 404	522 504
Fixed Assets	1 166	39 524	27 873	11 868	2 967
Tangible Fixed Assets Additions		46 605
Tangible Fixed Assets Cost Or Valuation	43 758	65 868	65 868	54 868	46 869	46 869
Tangible Fixed Assets Depreciation	42 592	26 344	37 995	43 000	43 902	46 869
Tangible Fixed Assets Depreciation Charge For Period		8 247
Creditors Due Within One Year		520 044	577 082	345 345	252 953	212 976
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			11 651	8 901	8 901	2 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 896	7 999
Tangible Fixed Assets Disposals				11 000	7 999
Amount Specific Advance Or Credit Directors					328

Company staff

Oonagh C.

Role: Director

Appointed: 01 April 2019

Latest update: 5 March 2024

Oonagh C.

Role: Secretary

Appointed: 24 March 2002

Latest update: 5 March 2024

Andrew C.

Role: Director

Appointed: 24 March 2002

Latest update: 5 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Andy Clark (northwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oonagh C.

Oonagh C.

Andrew C.

Christopher C.

Form 10 Secretaries Fd Ltd

People with significant control

Andrew C.

Accounts Documents

Company filings

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