Andy Major Design Limited in Woking, GU21 5AB

Description

Data updated on: 01-11-2023

Andy Major Design Limited could be contacted at Fides House, 10 Chertsey Road in Woking. Its postal code is GU21 5AB. Andy Major Design has existed in this business since it was set up in 2010. Its registered no. is 07452937. This company's classified under the NACE and SIC code 74100 meaning specialised design activities. December 31, 2021 is the last time when account status updates were reported.

Andrew M. is this specific enterprise's individual director, who was assigned to lead the company in 2010 in November. For almost one year Barbara K., had been fulfilling assigned duties for the firm up to the moment of the resignation on 2010-11-26. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Isabel P. as a secretary for the last 14 years.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					45 988	42 476	42 880	37 472	35 436	34 928	18 882	26 137
Current Assets	22 537	36 629	48 056	53 601	52 264	52 736	48 322	40 494	37 896	35 138	20 622	35 983
Debtors	4 872	2 100	2 340	900	6 276	10 260	5 442	3 022	2 460	210	1 740	9 846
Net Assets Liabilities					34 334	34 218	34 818	27 294	22 468	20 516	15 607	25 211
Other Debtors											1 740
Property Plant Equipment							2 230	1 673	1 116	559	1	1 387
Cash Bank In Hand	17 665	34 529	45 716	52 701	45 988
Net Assets Liabilities Including Pension Asset Liability	7 249	16 811	33 321	33 543	34 334
Tangible Fixed Assets	909	651	392	133

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 248	16 810	33 320	33 542	34 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 294	1 294	1 851	2 408	2 965	3 522	4 080	4 426
Additions Other Than Through Business Combinations Property Plant Equipment							2 787					1 732
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					8 043	7 177	5 686	5 571	6 360	4 901	721	5 214
Creditors					17 930	18 518	15 734	14 873	16 544	15 181	5 016	12 159
Increase From Depreciation Charge For Year Property Plant Equipment							557	557	557	557	558	346
Net Current Assets Liabilities	6 340	16 160	32 929	33 410	34 334	34 218	32 588	25 621	21 352	19 957	15 606	23 824
Other Creditors					6 764	6 795	7 024	7 269	7 424	8 489	1 850	2 125
Other Taxation Social Security Payable					3 123	4 546	3 024	2 033	2 239	1 721	2 385	4 760
Property Plant Equipment Gross Cost					1 294	1 294	4 081	4 081	4 081	4 081	4 081	5 813
Trade Creditors Trade Payables									521	70	60	60
Trade Debtors Trade Receivables					6 276	10 260	5 442	3 022	2 460	210		9 846
Capital Employed	7 249	16 811	33 321	33 543	34 334
Creditors Due Within One Year	16 197	20 469	15 127	20 191	17 930
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 294	1 294	1 294	1 294	1 294
Tangible Fixed Assets Depreciation	385	643	902	1 161	1 294
Tangible Fixed Assets Depreciation Charged In Period		258	259	259	133

Company staff

Isabel P.

Role: Secretary

Appointed: 26 November 2010

Latest update: 12 April 2024

Andrew M.

Role: Director

Appointed: 26 November 2010

Latest update: 12 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014

Andy Major Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel P.

Andrew M.

Barbara K.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

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