Andyroute Ltd in Ruislip, HA4 9UU

Description

Data updated on: 18-08-2023

Registered as 08237855 twelve years ago, Andyroute Ltd had been a private limited company until 13th June 2023 - the date it was dissolved. Its last known mailing address was C/o Diverset Ltd, 258 Field End Road Ruislip.

The following limited company had a single managing director: Andrew W. who was presiding over it for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-02	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		26 982	32 194	15 998	24 733

Balance Sheet
Cash Bank In Hand		10 581	26 432	15 016	9 127
Cash Bank On Hand					9 127	32 437	30 573	74 933	134 386	95 150	11 007
Current Assets		94 188	62 274	59 014	70 766	106 120	120 352	107 647	172 993	109 200	11 701
Debtors		65 120	3 748	32 920	51 579	63 623	84 825	32 713	38 606	14 049	694
Net Assets Liabilities					24 733	36 883	62 649	57 140	119 674	96 632	100
Net Assets Liabilities Including Pension Asset Liability		26 982	32 194	15 998	24 733
Other Debtors						10 000				5 000
Property Plant Equipment					41 566	29 241	55 427	22 563	39 246	38 039
Stocks Inventory			1 018	1 018
Tangible Fixed Assets	-4 250	12 750	30 284	22 647	41 566

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	26 882	26 882	25 094
Shareholder Funds		26 982	32 194	15 998	24 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 180	46 453	70 767	68 170	77 130	19 473
Average Number Employees During Period						1	2	2	2	2	2
Creditors					10 952	13 340	28 148	5 111	1 825	15 868	11 601
Creditors Due After One Year					10 952
Creditors Due Within One Year		79 956	61 307	61 133	68 334
Current Asset Investments		18 487	31 076	10 060	10 060	10 060	4 954	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 781		70 512	34 547
Disposals Property Plant Equipment								47 500		92 177	57 512
Finance Lease Liabilities Present Value Total					10 952	13 340	28 148	5 111	1 825
Increase From Depreciation Charge For Year Property Plant Equipment						15 273	24 314	18 184	8 960	12 855	15 074
Net Current Assets Liabilities		14 232	7 967	-2 119	2 432	26 830	45 901	43 975	89 647	81 688	100
Number Shares Allotted		100	100	100	100
Other Creditors					39 316	43 078	39 295	32 908	15 405	2 827	638
Other Current Asset Investments Balance Sheet Subtotal					10 060	10 060	4 954	1	1	1
Other Taxation Social Security Payable					7 285	21 442	22 309	25 574	43 473	20 347	8 681
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost					72 746	75 694	126 194	90 733	116 376	57 512
Provisions For Liabilities Balance Sheet Subtotal					8 313	5 848	10 531	4 287	7 394	7 227
Provisions For Liabilities Charges			6 057	4 530	8 313
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		17 000	26 168	183	29 395
Tangible Fixed Assets Cost Or Valuation		17 000	43 168	43 351	72 746
Tangible Fixed Assets Depreciation	4 250	4 250	12 884	20 704	31 180
Tangible Fixed Assets Depreciation Charged In Period			8 634	7 820	10 476
Total Additions Including From Business Combinations Property Plant Equipment						2 948	50 500	12 039	25 643	33 313
Total Assets Less Current Liabilities		26 982	38 251	20 528	43 998	56 071	101 328	66 538	128 893	119 727	100
Trade Creditors Trade Payables					10 781	9 856	997	809	20 087	1 146	2 282
Trade Debtors Trade Receivables					51 579	53 623	84 825	32 713	38 606	9 049	694
Bank Borrowings Overdrafts										15 868
Number Shares Issued Fully Paid										100	100

Company staff

Andrew W.

Role: Director

Appointed: 03 October 2012

Latest update: 14 August 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	03 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Andyroute Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Morgan H.

Janette H.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Andyroute Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Morgan H.

Janette H.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016