Andy Edwards Design Limited in West Yorkshire, LS8 1JG

Description

Data updated on: 01-11-2023

Andy Edwards Design began its operations in the year 2006 as a Private Limited Company under the ID 05799195. This particular company has been operating for eighteen years and the present status is active. This firm's registered office is situated in West Yorkshire at 16 The Avenue, Roundhay. Anyone could also find this business utilizing its postal code, LS8 1JG. This firm's principal business activity number is 90030 meaning Artistic creation. 2022-04-30 is the last time company accounts were reported.

Andrew E. is this specific enterprise's single director, who was selected to lead the company in 2006. Moreover, the director's tasks are often supported by a secretary - Susan H., who was chosen by this specific business in April 2006.

Andrew E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 957	48 465	48 042	36 685	45 607

Balance Sheet
Cash Bank On Hand					107 947	93 793	97 598	88 884	95 888	86 860	90 321	90 385	11 218
Current Assets	101 063	107 559	110 584					88 884	97 353	94 255	91 262	90 512	11 218
Debtors									1 465	7 395	941	127
Net Assets Liabilities					35 608	22 812	25 036	15 972	21 556	27 820	26 642	25 193	9 730
Other Debtors											276	2
Property Plant Equipment					90
Cash Bank In Hand	101 063	102 417	110 584	37 346	49 202
Intangible Fixed Assets	4 250	3 400	2 550	1 700	850
Stocks Inventory		5 142
Tangible Fixed Assets	30	130	94	-166	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	52 956	48 464	48 041	36 684	45 606
Shareholder Funds	52 957	48 465	48 042	36 685	45 607

Other Financial Data
Accrued Liabilities						720	750	750	768	768	768	720	1 488
Accumulated Amortisation Impairment Intangible Assets					7 650	8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment					4 470	4 560	4 560	4 560	4 560	4 560	4 560	4 560	4 560
Average Number Employees During Period									2	2	1	1	1
Creditors					73 279	70 981	72 562	72 912	75 797	66 435	64 620	65 319	1 488
Fixed Assets	4 280	3 530	2 644	1 534	940
Increase From Amortisation Charge For Year Intangible Assets						850
Increase From Depreciation Charge For Year Property Plant Equipment						90
Intangible Assets					850
Intangible Assets Gross Cost					8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	48 677	44 935	45 398	35 151	44 667	22 812
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Remaining Borrowings						70 261	71 812	72 162	73 610
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 560	4 560	4 560	4 560	4 560	4 560	4 560	4 560	4 560
Taxation Social Security Payable									1 419	1 475
Total Borrowings						70 261	71 812	72 162	73 610	64 192	63 852	64 599
Trade Debtors Trade Receivables									1 465	7 395	665	125
Creditors Due Within One Year	52 386	62 624	65 186	2 195	4 535
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	5 100	5 950	6 800	7 650
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		100	214
Tangible Fixed Assets Cost Or Valuation	4 246	4 346	4 560	4 560
Tangible Fixed Assets Depreciation	4 216	4 216	4 466	4 726	4 470
Tangible Fixed Assets Depreciation Charged In Period			250	260
Total Assets Less Current Liabilities	52 957	48 465	48 042	36 685	45 607

Company staff

Andrew E.

Role: Director

Appointed: 27 April 2006

Latest update: 31 March 2024

Susan H.

Role: Secretary

Appointed: 27 April 2006

Latest update: 31 March 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 22 December 2104
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2104
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Andy Edwards Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Susan H.

People with significant control

Andrew E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies