Andy Harmer Limited in Cheshire, WA6 7AN

Description

Data updated on: 01-11-2023

Andy Harmer began its operations in 2006 as a Private Limited Company under the ID 05669158. The company has been active for eighteen years and the present status is active. This company's headquarters is registered in Cheshire at 79a High Street. Anyone can also locate the firm using its zip code of WA6 7AN. The enterprise's SIC and NACE codes are 74901 and has the NACE code: Environmental consulting activities. Andy Harmer Ltd released its latest accounts for the financial period up to Tue, 31st Jan 2023. The business most recent confirmation statement was submitted on Mon, 9th Jan 2023.

Within this particular limited company, just about all of director's duties have so far been fulfilled by Andrew H. who was designated to this position in 2006 in January. The following limited company had been presided over by Caroline H. until 2017. In order to help the directors in their tasks, this limited company has been utilizing the skills of Mark E. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 295	32 249	63 402	61 456	48 242

Balance Sheet
Cash Bank In Hand	7 526	10 115	45 377	32 815	24 169
Cash Bank On Hand					24 169	29 252	39 266	38 463	45 364	67 787	51 068	62 669
Current Assets	15 388	38 551	77 687	64 490	42 717	36 007	45 779	69 238	55 794	71 951	67 561	69 947
Debtors	7 862	28 436	32 310	31 675	18 548	6 755	6 513	30 775	10 430	4 164	16 493	7 278
Other Debtors					56	56					4 859
Property Plant Equipment					11 604	13 644	15 547	13 994	11 902	12 284	11 830	11 792
Tangible Fixed Assets	18 091	18 055	15 667	14 026	11 604
Net Assets Liabilities										25 924	28 936	42 401

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	21 294	32 247	63 400	61 454	48 240
Shareholder Funds	21 295	32 249	63 402	61 456	48 242

Other Financial Data
Accrued Liabilities					815	965	965	735	750	1 025	982	997
Accumulated Depreciation Impairment Property Plant Equipment					30 811	33 498	37 099	40 315	43 050	45 721	48 271	51 016
Average Number Employees During Period						3	3	3	2	2	2	2
Corporation Tax Payable					3 227	3 276	7 068	11 987	5 484	2 989	10 611	8 037
Creditors					6 079	6 863	12 517	17 403	16 332	31 000	27 087	18 481
Creditors Due Within One Year	12 184	24 357	29 952	14 660	6 079
Dividends Paid							25 980	32 760	35 940		41 770	20 760
Increase From Depreciation Charge For Year Property Plant Equipment						2 687	3 601	3 216	2 735		2 550	2 745
Net Current Assets Liabilities	3 204	14 194	47 735	47 430	36 638	29 144	33 262	51 835	39 462	44 640	44 193	49 090
Number Shares Allotted	1	2	2	2	2
Number Shares Issued Fully Paid							2	2	2		2	2
Other Taxation Social Security Payable					584	958	1 925	966	1 877	1 485	2 636	2 259
Par Value Share		1	1	1	1		1	1	1		1	1
Profit Loss							32 001	49 780	21 475		44 782	34 225
Property Plant Equipment Gross Cost					42 415	47 142	52 646	54 309	54 952	58 005	60 101	62 808
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		4 030	2 950	1 331
Tangible Fixed Assets Cost Or Valuation	39 127	43 157	41 084	42 415
Tangible Fixed Assets Depreciation	21 036	25 102	25 417	28 389	30 811
Tangible Fixed Assets Depreciation Charged In Period		4 066	3 220	2 972	2 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 905
Tangible Fixed Assets Disposals			5 023
Total Additions Including From Business Combinations Property Plant Equipment						4 727	5 504	1 663	643		2 096	2 707
Total Assets Less Current Liabilities	21 295	32 249	63 402	63 856	48 242	42 788	48 809	65 829	51 364	56 924	56 023	60 882
Trade Creditors Trade Payables					82	101	132	295	4 196	2 279	1 574	1 407
Trade Debtors Trade Receivables					18 492	6 699	6 513	30 775	10 430	4 164	11 634	7 278
Other Creditors									1 158	1 042
Other Remaining Borrowings										31 000	27 087	18 481

Company staff

Mark E.

Role: Secretary

Appointed: 09 January 2006

Latest update: 29 January 2024

Andrew H.

Role: Director

Appointed: 09 January 2006

Latest update: 29 January 2024

People with significant control

Andrew H. is the individual who has control over this firm, has substantial control or influence over the company.

Andrew H.

Notified on 9 January 2017

Nature of control:

substantial control or influence

Caroline H.

Notified on 9 January 2017

Ceased on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 September 2013

Andy Harmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Andrew H.

Caroline H.

People with significant control

Andrew H.

Caroline H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Andy Harmer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Andrew H.

Caroline H.

People with significant control

Andrew H.

Caroline H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016