Andy Vans & Gardening Limited in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

04589386 is a registration number for Andy Vans & Gardening Limited. The company was registered as a Private Limited Company on 2002-11-13. The company has been active on the British market for the last twenty two years. The firm may be found at C/o Dashwoods Limited 31 Dashwood Avenue in High Wycombe. The company's zip code assigned to this place is HP12 3DZ. The firm's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. Andy Vans & Gardening Ltd filed its latest accounts for the financial year up to 31st March 2023. The firm's most recent annual confirmation statement was filed on 13th November 2022.

There is a team of two directors running this specific company at the current moment, including Andrew B. and Mark E. who have been doing the directors assignments since 2002-11-13.

Executives who control the firm include: Mark E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	139	201	-1 872	-877	376

Balance Sheet
Cash Bank On Hand					3 719	3 546	3 680	6 705	9 210	9 629	11 460	13 656
Current Assets	4 914	5 521	4 084	1 689	6 372	5 594	4 294	9 489	9 920	9 808	11 633	16 285
Debtors	903	4 483	3 186		1	235	514	2 684	610	79	23	2 479
Property Plant Equipment					2 348	1 605	941	835	1 028	941	1 330	1 429
Total Inventories					2 653	1 813	100	100	100	100	150
Cash Bank In Hand	1 065	1 008	848	1 639	3 719
Net Assets Liabilities Including Pension Asset Liability	139	201	-1 872	-877	376
Stocks Inventory	2 946	30	50	50	2 653
Tangible Fixed Assets	2 027	1 276	2 556	2 298	2 348

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	119	181	-1 892	-897	356
Shareholder Funds	139	201	-1 872	-877	376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 599	13 341	14 006	14 311	14 672	15 028	15 324	15 724
Additions Other Than Through Business Combinations Property Plant Equipment								200	554	269	685	499
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						790	1 007	570
Corporation Tax Payable					1 894	1 636		1 571	131	442	108	822
Corporation Tax Recoverable							514	514	514
Creditors						7 023	7 671	8 665	10 531	10 459	12 617	16 231
Increase From Depreciation Charge For Year Property Plant Equipment						743	665	306	361	356	296	400
Net Current Assets Liabilities	-1 888	-1 075	-4 428	-3 175	-1 972	-1 429	-3 377	824	-611	-651	-984	54
Number Shares Issued Fully Paid							20	20	20
Other Creditors					5 780	7 023	6 153	6 254	8 230	7 145	10 880	14 412
Other Taxation Social Security Payable					671	2 098	511	270	2 170	2 872	701	997
Par Value Share							1	1	1
Profit Loss												4 459
Property Plant Equipment Gross Cost					14 947	14 947	14 947	15 147	15 700	15 969	16 654	17 153
Total Assets Less Current Liabilities	139	201	-1 872	-877	376	176	-2 436	1 659	417	290	346	1 483
Trade Creditors Trade Payables											928
Trade Debtors Trade Receivables					1	235		2 170	96	79	23	2 479
Creditors Due Within One Year	6 802	6 596	8 512	4 864	8 344
Fixed Assets	2 027	1 276	2 556	2 298	2 348
Tangible Fixed Assets Additions			2 396	703	1 085
Tangible Fixed Assets Cost Or Valuation	12 762	12 762	13 158	13 862	14 947
Tangible Fixed Assets Depreciation	10 735	11 486	10 602	11 564	12 599
Tangible Fixed Assets Depreciation Charged In Period		751	1 115	961	1 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 999
Tangible Fixed Assets Disposals			2 000

Company staff

Andrew B.

Role: Secretary

Appointed: 13 November 2002

Latest update: 3 March 2024

Andrew B.

Role: Director

Appointed: 13 November 2002

Latest update: 3 March 2024

Mark E.

Role: Director

Appointed: 13 November 2002

Latest update: 3 March 2024

People with significant control

Mark E.

Notified on 1 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 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 Vans & Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Mark E.

People with significant control

Mark E.

Andrew B.

Accounts Documents

Company filings

Filing category

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