Andy Wrintmore Memorials Ltd in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of Andy Wrintmore Memorials Ltd, a firm which is located at 584 Wellsway, in Bath. That would make fourteen years Andy Wrintmore Memorials has prospered on the local market, as it was founded on Thursday 27th October 2011. Its registration number is 07826183 and its post code is BA2 2UE. This firm's classified under the NACE and SIC code 23700 meaning Cutting, shaping and finishing of stone. Andy Wrintmore Memorials Limited reported its account information for the period that ended on Tue, 31st Jan 2023. The business latest annual confirmation statement was submitted on Thu, 27th Oct 2022.

There's a number of two directors supervising this specific business at present, specifically Shelley S. and Andrew W. who have been doing the directors duties since Thursday 27th October 2011.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Shelley S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2023-12-31
Currency
Net Worth	2 263	23	172	44	30

Balance Sheet
Cash Bank In Hand	303		227	318	958
Cash Bank On Hand					958	1 882	5 481	3 512	2 465	1 392	788	159	265
Current Assets	6 167	1 445	1 498	1 616	4 180	3 124	5 681	5 603	6 307	14 531	16 218	16 282	17 557
Debtors	5 864	1 445	1 271	1 298	3 222	1 242	200	2 091	3 842	13 139	15 430	16 123	17 292
Property Plant Equipment					2 647	1 985	1 489	1 116	2 362	1 771	1 329	996	747
Tangible Fixed Assets		2 961	2 505	1 879	2 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 261	21	170	42	28
Shareholder Funds	2 263	23	172	44	30

Other Financial Data
Accrued Liabilities Deferred Income					840	840	840	840	840	840	840	840	840
Accumulated Depreciation Impairment Property Plant Equipment					3 330	3 992	4 488	4 861	5 715	6 306	6 748	7 081	7 330
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts										10 000	9 000	7 000	5 167
Corporation Tax Payable					1 383	1 581	4 250	5 829	7 806	6 137	7 680	8 964	12 274
Creditors					6 797	2 602	5 099	6 669	8 646	16 976	17 520	16 804	18 281
Creditors Due Within One Year	3 904	4 383	3 831	3 451	6 797
Increase From Depreciation Charge For Year Property Plant Equipment						662	496	373	854	591	442	333	249
Net Current Assets Liabilities	2 263	-2 938	-2 333	-1 835	-2 617	522	582	-1 066	-2 339	-2 445	-1 302	-522	-724
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					5 977	5 977	5 977	5 977	8 077	8 077	8 077	8 077
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 948	379		1 650
Tangible Fixed Assets Cost Or Valuation		3 948	4 327	4 327	5 977
Tangible Fixed Assets Depreciation		987	1 822	2 448	3 330
Tangible Fixed Assets Depreciation Charged In Period		987	835	626	882
Total Assets Less Current Liabilities	2 263	23	172	44	30	2 507	2 071	50	23	-674	27	474	23
Trade Creditors Trade Payables					1 104					-1
Trade Debtors Trade Receivables					3 222	1 242	200	698
Total Additions Including From Business Combinations Property Plant Equipment									2 100

Company staff

Shelley S.

Role: Director

Appointed: 27 October 2011

Latest update: 15 May 2025

Andrew W.

Role: Director

Appointed: 27 October 2011

Latest update: 15 May 2025

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shelley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	22 May 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Andy Wrintmore Memorials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley S.

Andrew W.

People with significant control

Andrew W.

Shelley S.

Accounts Documents

Company filings

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