Andy's Property Maintenance Limited
30 Plough Way SP11 6FW Andover
Number: 09656955
Incorporation date: 2015-06-25
Dissolution date: 2022-08-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 09656955 nine years ago, Andy's Property Maintenance Ltd had been a private limited company until August 9, 2022 - the date it was dissolved. The business latest office address was 30 Plough Way, Andover.
The following company was administered by an individual director: Andrew P. who was controlling it for seven years.
Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-11-30 |
| Currency | ||||||
| Net Worth | 5 160 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 560 | |||||
| Cash Bank On Hand | 2 560 | 3 133 | 931 | 236 | 2 671 | 3 085 |
| Current Assets | 3 201 | 5 304 | 2 354 | 236 | ||
| Debtors | 241 | 1 771 | 1 023 | |||
| Net Assets Liabilities | 5 160 | 286 | -3 782 | -3 950 | -2 784 | 20 |
| Net Assets Liabilities Including Pension Asset Liability | 5 160 | |||||
| Property Plant Equipment | 15 694 | 10 627 | 6 120 | 962 | 21 | |
| Stocks Inventory | 400 | |||||
| Tangible Fixed Assets | 15 694 | |||||
| Total Inventories | 400 | 400 | 400 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 20 | |||||
| Profit Loss Account Reserve | 5 140 | |||||
| Shareholder Funds | 5 160 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 359 | 360 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 151 | 10 218 | 14 340 | 2 368 | 2 889 | 1 |
| Additional Provisions Increase From New Provisions Recognised | 793 | |||||
| Average Number Employees During Period | 3 | 1 | ||||
| Corporation Tax Recoverable | 72 | 72 | ||||
| Creditors | 8 129 | 4 277 | 12 256 | 4 965 | 5 330 | 3 065 |
| Creditors Due After One Year | 8 129 | |||||
| Creditors Due Within One Year | 4 300 | |||||
| Deferred Tax Asset Debtors | 181 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 108 | 12 918 | 337 | 2 888 | ||
| Disposals Property Plant Equipment | 2 535 | 17 130 | 420 | 2 909 | ||
| Finance Lease Liabilities Present Value Total | 8 129 | 4 277 | 4 277 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 067 | 5 230 | 946 | 858 | ||
| Merchandise | 400 | 400 | 400 | |||
| Net Current Assets Liabilities | -1 099 | -3 965 | -9 902 | -4 729 | -2 659 | 20 |
| Number Shares Allotted | 20 | |||||
| Other Taxation Social Security Payable | 195 | 1 | 95 | 752 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 20 845 | 20 845 | 20 460 | 3 330 | 2 910 | 1 |
| Provisions | 1 306 | 2 099 | -181 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 2 099 | 183 | 146 | ||
| Provisions For Liabilities Charges | 1 306 | |||||
| Share Capital Allotted Called Up Paid | 20 | |||||
| Tangible Fixed Assets Additions | 20 845 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 845 | |||||
| Tangible Fixed Assets Depreciation | 5 151 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 151 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | |||||
| Total Assets Less Current Liabilities | 14 595 | 6 662 | -3 782 | -3 767 | -2 638 | 20 |
| Trade Creditors Trade Payables | 1 857 | |||||
| Trade Debtors Trade Receivables | 169 | 1 699 | 842 | |||
Role: Director
Appointed: 25 June 2015
Latest update: 6 March 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 09 July 2022 |
| Confirmation statement last made up date | 25 June 2021 |
| Annual Accounts 14 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 25 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
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