Andy Owen Site Services Ltd in Milton Keynes, MK5 7HN

Description

Data updated on: 01-11-2023

Andy Owen Site Services started its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06741431. This firm has been prospering for sixteen years and the present status is active. This company's head office is located in Milton Keynes at 18 Chalwell Ridge. Anyone can also locate this business using the post code, MK5 7HN. This enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-11-30 is the last time the company accounts were reported.

According to the latest data, this limited company is guided by just one managing director: Andrew O., who was arranged to perform management duties sixteen years ago.

Andrew O. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 804	616	699	288	167	180

Balance Sheet
Cash Bank On Hand							10 335	10 262	14 943	12 734	12 857	20 372
Current Assets	36 780	28 147	36 879	37 817	36 805	17 367	11 199	22 528	18 755	16 817	18 994	30 409
Debtors	6 307	2 372	2 269	2 994			3 225	12 266	3 812	4 083	6 137	10 037
Other Debtors			10				2 277	8 810	1 818	3 377	5 657	9 157
Property Plant Equipment							1 500	776	582	436	9 327	6 995
Net Assets Liabilities						4 861	3 486
Cash Bank In Hand	30 473	25 775	34 610	34 823	36 805
Net Assets Liabilities Including Pension Asset Liability	2 804	616	699	288	167	180
Tangible Fixed Assets	6 328	4 746	3 559	3 770	2 827
Trade Debtors	6 307	2 372	2 259	2 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 704	516	599	188	67
Shareholder Funds	2 804	616	699	288	167	180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 692	15 886	16 032	19 141	21 473
Additions Other Than Through Business Combinations Property Plant Equipment											12 000
Average Number Employees During Period							-1	-1	-1	-1	-1	-1
Creditors						27 778	16 185	23 101	17 544	15 222	24 692	18 042
Increase From Depreciation Charge For Year Property Plant Equipment								724	194	146	3 109	2 332
Net Current Assets Liabilities	-3 524	-4 130	-2 860	-3 482	36 805	17 367	4 986	-573	1 211	1 595	-5 698	12 367
Other Creditors							21 399	20 517	16 284	12 199	19 536	13 490
Property Plant Equipment Gross Cost								16 468	16 468	16 468	28 468	28 468
Taxation Social Security Payable							321	2 584	1 260	1 286	2 675	4 329
Trade Creditors Trade Payables										1 737	2 481	223
Trade Debtors Trade Receivables							948	3 456	1 994	706	480	880
Fixed Assets	6 328	4 746	3 559	3 770	2 827	2 120	1 500
Total Assets Less Current Liabilities	2 804	616	699	288	167	19 487	3 486
Accruals Deferred Income Within One Year	659	656	756	600
Creditors Due Within One Year	40 304	32 277	39 739	41 299	39 465
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	33 847	28 484	34 618	37 141
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			45
Accruals Deferred Income					619	563
Creditors Due After One Year					38 846	18 744
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	16 468	16 468
Tangible Fixed Assets Depreciation	8 672	10 254	11 441	12 698	13 641
Tangible Fixed Assets Depreciation Charged In Period		1 582	1 187	1 257	943
Tangible Fixed Assets Additions				1 468
Taxation Social Security Due Within One Year	4 489	1 495	3 641	3 026
Trade Creditors Within One Year	1 309	1 642	724	532

Company staff

Andrew O.

Role: Director

Appointed: 05 November 2008

Latest update: 13 February 2024

People with significant control

Andrew O.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 March 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Andy Owen Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

People with significant control

Andrew O.

Accounts Documents

Company filings

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