Andy Seeber Ltd
11 Farefield Close Dalton YO7 3FD Thirsk
Number: 05490438
Incorporation date: 2005-06-24
Dissolution date: 2019-11-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05490438 15 years ago, Andy Seeber Limited had been a private limited company until 2019-11-26 - the day it was formally closed. The company's latest mailing address was 11 Farefield Close, Dalton Thirsk.
The business was managed by 1 managing director: Andrew S. who was administering it from 2005-06-24 to the date it was dissolved on 2019-11-26.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||
| Net Worth | 106 | 304 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 868 | 3 567 | 3 152 | |
| Current Assets | 3 047 | 4 269 | 3 967 | 4 865 |
| Debtors | 1 313 | |||
| Net Assets Liabilities | 304 | 918 | 4 756 | |
| Other Debtors | 1 313 | |||
| Property Plant Equipment | 26 855 | 23 347 | 19 747 | |
| Total Inventories | 400 | 400 | 400 | |
| Cash Bank In Hand | 2 647 | 3 869 | ||
| Net Assets Liabilities Including Pension Asset Liability | 106 | 304 | ||
| Stocks Inventory | 400 | 400 | ||
| Tangible Fixed Assets | 30 836 | 26 854 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 105 | 303 | ||
| Shareholder Funds | 106 | 304 | ||
| Other Financial Data | ||||
| Accrued Liabilities | 2 028 | 1 700 | 1 914 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 733 | 15 540 | 19 140 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | |||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Borrowings | 10 000 | 6 000 | 2 857 | |
| Bank Borrowings Overdrafts | 4 000 | 4 000 | 4 000 | |
| Creditors | 20 819 | 20 396 | 36 999 | |
| Fixed Assets | 43 347 | 39 747 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 807 | 3 600 | ||
| Intangible Assets | 20 000 | 20 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||
| Loans From Directors | 9 230 | 7 591 | 25 118 | |
| Net Current Assets Liabilities | -16 730 | -16 550 | -36 429 | -32 134 |
| Property Plant Equipment Gross Cost | 38 588 | 38 887 | 38 887 | |
| Raw Materials Consumables | 400 | 400 | 400 | |
| Taxation Social Security Payable | 5 561 | 7 105 | 5 967 | |
| Total Assets Less Current Liabilities | 14 106 | 10 304 | 6 918 | 7 613 |
| Creditors Due After One Year | 14 000 | 10 000 | ||
| Creditors Due Within One Year | 19 777 | 20 819 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 38 588 | |||
| Tangible Fixed Assets Depreciation | 7 752 | 11 734 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 982 | |||
Role: Secretary
Appointed: 24 June 2005
Latest update: 7 November 2019
Role: Director
Appointed: 24 June 2005
Latest update: 7 November 2019
| Account next due date | 31 December 2019 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 08 July 2019 |
| Confirmation statement last made up date | 24 June 2018 |
| Annual Accounts 12 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 12 November 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 | |
| End Date For Period Covered By Report | 30 June 2016 |
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