Andy Shute Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

2015 is the date that marks the launching of Andy Shute Ltd, the firm that is situated at Spirare Limited, Mey House, Bridport Road, Poundbury. This means it's been nine years Andy Shute has prospered on the market, as it was registered on Wednesday 25th March 2015. The company's registration number is 09508528 and the zip code is DT1 3QY. This company's SIC and NACE codes are 1610 which stands for Support activities for crop production. Andy Shute Limited filed its latest accounts for the financial year up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2022/10/10.

Our data detailing the following enterprise's members shows us there are two directors: Andrew S. and Emily S. who joined the company's Management Board on Wednesday 25th March 2015.

Executives with significant control over the firm are: Andrew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emily S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 897

Balance Sheet
Cash Bank On Hand	5 428	10 024	9 890	11 235	13 989	13 669
Current Assets	21 852	27 010	34 505	37 464	28 789	44 523	58 281	68 702
Debtors	16 084	16 372	23 611	23 777	12 696	26 650
Net Assets Liabilities	-1 897	3 520	-522	-355	1 104	828	961	1 355
Other Debtors		12 166	11 963
Property Plant Equipment	34 578	36 520	29 247	24 226	49 608	43 175
Total Inventories	340	614	1 004	2 452	2 104	4 204
Cash Bank In Hand	5 428
Intangible Fixed Assets	7 574
Net Assets Liabilities Including Pension Asset Liability	-1 897
Stocks Inventory	340
Tangible Fixed Assets	34 578

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	-2 017
Shareholder Funds	-1 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 000	-1 000	-1 150	-1 150	-1 150	-1 150	-1 150
Accumulated Amortisation Impairment Intangible Assets	1 894	3 788	5 682	7 576	9 468	9 468
Accumulated Depreciation Impairment Property Plant Equipment	11 528	22 952	32 752	40 827	57 362	71 754
Additions Other Than Through Business Combinations Property Plant Equipment		16 366	2 527	3 054	41 917	7 959
Amounts Owed To Related Parties		49 974	12 109
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	58 545	58 983	40 000	40 000	40 000	40 000	40 000	40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-750
Disposals Property Plant Equipment		-3 000
Fixed Assets	42 152	42 200	33 033	26 118	49 608	43 175	44 095	46 421
Increase From Amortisation Charge For Year Intangible Assets		1 894	1 894	1 894	1 892
Increase From Depreciation Charge For Year Property Plant Equipment		12 174	9 800	8 075	16 535	14 392
Intangible Assets	7 574	5 680	3 786	1 892
Intangible Assets Gross Cost	9 468	9 468	9 468	9 468	9 468	9 468
Net Current Assets Liabilities	-37 693	-31 741	12 002	19 280	945	7 006	6 394	4 586
Nominal Value Allotted Share Capital			120	120	120	120
Number Shares Issued Fully Paid			120	120	120	120
Other Creditors		3 038	1 878
Other Inventories	340	614	1 004	2 452	2 104	4 204
Other Remaining Borrowings			40 000
Par Value Share	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		232	221	184	193	68	73	78
Property Plant Equipment Gross Cost	46 106	59 472	61 999	65 053	106 970	114 929
Provisions For Liabilities Balance Sheet Subtotal	6 356	6 939	5 557	4 603	8 299	8 203	8 378	8 502
Taxation Social Security Payable		2 576	4 085
Total Assets Less Current Liabilities	4 459	11 459	45 035	45 398	50 553	50 181	50 489	51 007
Total Borrowings			40 000
Trade Creditors Trade Payables		3 395	4 431
Trade Debtors Trade Receivables		4 438	11 648
Amount Specific Advance Or Credit Directors	4 041	3 651	3 793	2 536	9 015	13 886
Amount Specific Advance Or Credit Made In Period Directors	-50	-3 741	-208	-2 125	-871
Amount Specific Advance Or Credit Repaid In Period Directors	4 091	3 351	350	868	7 350	4 871
Director Remuneration	18 102	16 374	21 598	23 531	25 008	19 644
Consideration For Shares Issued	10
Creditors Due Within One Year	59 545
Nominal Value Shares Issued	1
Number Shares Allotted	120
Number Shares Issued	10
Provisions For Liabilities Charges	6 356
Value Shares Allotted	120

Company staff

Andrew S.

Role: Director

Appointed: 25 March 2015

Latest update: 16 April 2024

Emily S.

Role: Director

Appointed: 25 March 2015

Latest update: 16 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emily S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Andy Shute Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Emily S.

People with significant control

Andrew S.

Emily S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies