Andy Smith Management Ltd
C/o Kre (north East) Limited The Axis Building Maingate NE11 0NQ Team Valley Trading Estate
Number: 07607215
Incorporation date: 2011-04-18
Dissolution date: 2019-02-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was located in Team Valley Trading Estate registered with number: 07607215. This company was registered in 2011. The main office of this company was located at C/o Kre (north East) Limited The Axis Building Maingate. The postal code for this address is NE11 0NQ. The enterprise was officially closed in 2019, which means it had been active for 8 years.
Andrew S. was this specific enterprise's managing director, assigned to lead the company in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-29 | 2015-04-30 | 2016-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank In Hand | 28 816 | 18 610 | 18 610 | 37 219 |
| Current Assets | 29 104 | 21 571 | 21 571 | 37 219 |
| Debtors | 288 | 2 961 | 2 961 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 794 | 1 546 | 1 546 | 12 551 |
| Tangible Fixed Assets | 673 | 968 | 968 | 1 025 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 4 792 | 1 544 | 1 544 | 12 549 |
| Other Financial Data | ||||
| Capital Employed | 4 794 | 1 546 | 1 546 | 12 551 |
| Creditors Due Within One Year | 24 848 | 20 799 | 20 799 | 25 488 |
| Net Current Assets Liabilities | 4 256 | 772 | 772 | 11 731 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 135 | 194 | 194 | 205 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 854 | 399 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 236 | 1 671 | 2 070 | |
| Tangible Fixed Assets Depreciation | 563 | 703 | 1 045 | |
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 342 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 184 | |||
| Tangible Fixed Assets Disposals | 419 | |||
| Total Assets Less Current Liabilities | 4 929 | 1 740 | 1 740 | 12 756 |
Role: Secretary
Appointed: 18 April 2011
Latest update: 4 September 2019
Role: Director
Appointed: 18 April 2011
Latest update: 4 September 2019
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 02 May 2017 |
| Return last made up date | 18 April 2016 |
| Annual Accounts 18 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 25 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 January 2017 |
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