Andy Small Design & Build Limited in Weymouth, DT4 9XL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Andy Small Design & Build Limited. This company was started 10 years ago and was registered with 08956214 as its reg. no. This particular office of this company is located in Weymouth. You can reach it at 41 Portmore Gardens. The company's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Andy Small Design & Build Ltd reported its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/03/24.

There seems to be 1 managing director at the current moment managing the business, namely Andy S. who's been carrying out the director's tasks for 10 years.

Andy S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-25 803	-64 769

Balance Sheet
Cash Bank On Hand			15 722
Current Assets			16 004	130 608
Debtors			282	130 608	12 767	15 934	1 204
Property Plant Equipment		5 723	30 443	20 583	38 764	29 073	33 805
Tangible Fixed Assets	8 620	5 723
Net Assets Liabilities						-313 145	-358 077

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-25 813	-64 779
Shareholder Funds	-25 803	-64 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 794	12 006	21 866	10 971	20 662	31 930
Bank Borrowings Overdrafts		2 668		24 398	21 259	9 187	8 542
Corporation Tax Payable				10 713
Creditors		70 492	116 286	148 410	273 196	358 152	50 000
Creditors Due Within One Year	34 423	70 492
Deferred Tax Asset Debtors				1 972	1 972	1 972	1 035
Increase From Depreciation Charge For Year Property Plant Equipment				9 860	771		11 268
Net Current Assets Liabilities	-34 423	-70 492	-100 282	-17 802	-260 429	-342 218	-341 882
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10		10
Other Creditors		3 145	2 034	1 459	1 047	115 658	147 905
Other Taxation Social Security Payable		391	-292	9 120	19 457	29 887	47 864
Par Value Share	1	1	1	1	1		1
Prepayments Accrued Income				110 000
Property Plant Equipment Gross Cost		11 517	42 449	13 283	49 735	49 735	65 735
Recoverable Value-added Tax				18 354	10 513	13 793
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	11 517
Tangible Fixed Assets Cost Or Valuation	11 517
Tangible Fixed Assets Depreciation	2 897	5 794
Tangible Fixed Assets Depreciation Charged In Period	2 897	2 897
Total Additions Including From Business Combinations Property Plant Equipment			31 164		36 452		16 000
Total Assets Less Current Liabilities	-25 803	-64 769	-63 395	2 781	-221 665	-313 145	-308 077
Trade Creditors Trade Payables		13 111	63 677	42 630	119 013	114 253	53 084
Trade Debtors Trade Receivables			282	282	282	169	169
Accrued Liabilities							760
Average Number Employees During Period						2

Company staff

Andy S.

Role: Director

Appointed: 24 March 2014

Latest update: 18 February 2024

People with significant control

Andy S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Andy Small Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy S.

Adl Secretaries Ltd

People with significant control

Andy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Andy Small Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy S.

Adl Secretaries Ltd

People with significant control

Andy S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015