Andy Pickup Ltd
Suite 1, The Riverside Building Livingstone Road HU13 0DZ Hessle
Number: 08564932
Incorporation date: 2013-06-11
Dissolution date: 2022-12-20
End of financial year: 27 June
Category: Private Limited Company
Status: Dissolved
Registered as 08564932 eleven years ago, Andy Pickup Limited had been a private limited company until 2022-12-20 - the time it was officially closed. The business last known registration address was Suite 1, The Riverside Building, Livingstone Road Hessle.
This limited company was supervised by one director: Andrew P. who was administering it for nine years.
Andrew P. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-10 | 2014-06-29 | 2014-06-30 | 2015-06-30 | 2016-06-29 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 |
| Currency | |||||||||
| Net Worth | 14 057 | 14 057 | 13 196 | 31 041 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 733 | 34 733 | 24 858 | 48 197 | |||||
| Cash Bank On Hand | 48 197 | 38 788 | 39 246 | 58 263 | 9 470 | ||||
| Current Assets | 38 983 | 38 983 | 31 011 | 50 102 | 39 988 | 52 841 | 67 671 | 9 470 | |
| Debtors | 4 250 | 4 250 | 6 153 | 1 905 | 1 200 | 13 595 | 9 408 | ||
| Net Assets Liabilities | 25 919 | 42 854 | 47 493 | 618 | |||||
| Property Plant Equipment | 3 480 | 4 712 | 12 605 | 23 087 | 23 132 | ||||
| Tangible Fixed Assets | -809 | 2 426 | 2 426 | 1 779 | 3 480 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 14 056 | 14 056 | 13 195 | 31 040 | |||||
| Shareholder Funds | 14 057 | 14 057 | 13 196 | 31 041 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 4 382 | 6 768 | 8 652 | 10 324 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 22 541 | 18 781 | 20 197 | 38 450 | 27 589 | ||||
| Creditors Due Within One Year | 27 352 | 27 352 | 19 594 | 22 541 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 642 | 2 386 | 1 884 | 1 672 | |||||
| Net Current Assets Liabilities | 11 631 | 11 631 | 11 417 | 27 561 | 21 207 | 32 644 | 29 221 | -18 119 | |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 7 570 | 1 560 | 1 213 | 2 622 | 1 884 | ||||
| Other Taxation Social Security Payable | 14 971 | 17 221 | 18 984 | 35 828 | 25 705 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 220 | 9 094 | 19 373 | 31 739 | 33 456 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 395 | 4 815 | 4 395 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 235 | 1 507 | 2 125 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 235 | 3 235 | 4 095 | 6 220 | |||||
| Tangible Fixed Assets Depreciation | 809 | 809 | 2 316 | 2 740 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 507 | 424 | |||||||
| Tangible Fixed Assets Disposals | 647 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 874 | 10 279 | 12 366 | 1 717 | |||||
| Total Assets Less Current Liabilities | 14 057 | 14 057 | 13 196 | 31 041 | 25 919 | 45 249 | 52 308 | 5 013 | |
| Trade Debtors Trade Receivables | 1 905 | 1 200 | 13 595 | 9 408 | |||||
Role: Director
Appointed: 11 June 2013
Latest update: 18 August 2023
| Account next due date | 27 March 2022 |
| Account last made up date | 29 June 2020 |
| Confirmation statement next due date | 25 June 2022 |
| Confirmation statement last made up date | 11 June 2021 |
| Annual Accounts 9 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 June 2013 |
| End Date For Period Covered By Report | 29 June 2014 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 11 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 29 June 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2016 |
| End Date For Period Covered By Report | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2017 |
| End Date For Period Covered By Report | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2018 |
| End Date For Period Covered By Report | 29 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 30 June 2019 |
| End Date For Period Covered By Report | 29 June 2020 |
(1 page)
C/o Harris Lacey & Swain 8 Waterside Park Livingstone Road
HU13 0EN
Hessle