Andy Gore Limited in Aldridge, WS9 8QT

Description

Data updated on: 01-11-2023

Located in Shutt Cross House, Aldridge WS9 8QT Andy Gore Limited is a Private Limited Company issued a 08568102 registration number. The company was launched eleven years ago. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Andy Gore Ltd released its latest accounts for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-06-08.

As of now, this specific company has only been overseen by one managing director: Andrew G. who has been guiding it for eleven years.

Andrew G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 342	61 015	87 948

Balance Sheet
Cash Bank On Hand			65 778	110 248	91 526	78 689	78 975	137 190	114 706	99 797
Current Assets	85 848	103 879	145 762	159 015	183 818	128 842	83 894	213 728	156 652	115 314
Debtors	20 590	19 136	79 984	48 767	92 292	50 153	4 919	76 538	41 946	15 517
Net Assets Liabilities			87 948	95 934	148 571	130 772	92 650	150 809	219 358	228 352
Other Debtors			2 859		350	350	420	7 382	566	431
Property Plant Equipment			37 366	36 902	40 788	42 814	37 768	60 946	146 169	153 991
Cash Bank In Hand	65 258	84 743	65 778
Net Assets Liabilities Including Pension Asset Liability	32 342	61 015	87 948
Tangible Fixed Assets	33 113	39 730	37 366

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	32 338	61 011	87 944
Shareholder Funds	32 342	61 015	87 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 198	31 107	39 039	47 608	54 936	62 503	75 846	91 737
Additions Other Than Through Business Combinations Property Plant Equipment				7 445	11 819	10 595	2 282	30 745	98 567	23 713
Average Number Employees During Period						5	5	3	5	4
Bank Borrowings Overdrafts								30 744	18 834
Corporation Tax Payable			14 476	12 496	17 545	14 117
Creditors			89 133	94 158	69 329	33 672	29 012	30 744	73 758	31 661
Deferred Tax Asset Debtors							313
Increase From Depreciation Charge For Year Property Plant Equipment				7 909	7 933	8 569	7 328	7 567	13 344	15 891
Net Current Assets Liabilities	3 960	27 593	56 629	64 857	114 489	95 170	54 882	128 465	82 894	83 653
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors			40 877	41 434	5 233	2 376	11 529	19 257	6 998	3 044
Other Taxation Social Security Payable			17 234	22 490	24 751	13 876	14 614	42 224	44 582	25 938
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			60 564	68 009	79 827	90 422	92 704	123 448	222 015	245 728
Provisions For Liabilities Balance Sheet Subtotal			6 047	5 825	6 706	7 212		7 858	9 705	9 292
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 047	5 825	6 706	7 212		7 858	9 705	9 292
Total Assets Less Current Liabilities	37 073	67 323	93 995	101 759	155 277	137 984	92 650	189 411	229 063	237 644
Trade Creditors Trade Payables			16 546	17 738	21 800	3 303	2 869	5 422	3 344	2 679
Trade Debtors Trade Receivables			77 125	48 767	91 942	49 803	4 186	69 156	41 380	15 086
Creditors Due Within One Year	81 888	76 286	89 133
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges	4 731	6 308	6 047
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	39 899	15 078	5 587
Tangible Fixed Assets Cost Or Valuation	39 899	54 977	60 564
Tangible Fixed Assets Depreciation	6 786	15 247	23 198
Tangible Fixed Assets Depreciation Charged In Period	6 786	8 461	7 951

Company staff

Andrew G.

Role: Director

Appointed: 13 June 2013

Latest update: 29 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	13 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Andy Gore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Oakley Secretarial Services Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Andy Gore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Oakley Secretarial Services Limited

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015