Andover Garden Buildings Ltd in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Andover Garden Buildings Ltd 's been in this business for twenty two years. Registered under the number 04488725 in 2002, the firm is registered at Sullivan Court Wessex Business Park, Wessex Way, Winchester SO21 1WP. The business name of this business was replaced in 2021 to Andover Garden Buildings Ltd. This business previous registered name was Conservatory Sales. The company's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. 2023-01-31 is the last time when account status updates were reported.

With two job announcements since 2014-10-02, the corporation has been an active employer on the labour market. On 2014-10-14, it was recruiting job candidates for a full time Sub-Contract Conservatory Fitters position in Chippenham, and on 2014-10-02, for the vacant position of a full time Part Time Showsite Assistant in Chippenham.

In order to satisfy its clients, the firm is constantly being improved by a group of two directors who are Andrea C. and Paul C.. Their work been of pivotal importance to the firm since September 2021.

Previous company's names
Andover Garden Buildings Ltd 2021-04-19
Conservatory Sales Limited 2002-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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
Currency
Net Worth	365	178	15 812	7 390	31 685	20 470

Balance Sheet
Current Assets	110 510	126 063	99 661	84 125	86 886	55 875	85 326	103 825	105 836	193 811	296 496	206 198
Net Assets Liabilities						20 470	30 555	29 581	38 123	79 632	110 037	117 140
Cash Bank In Hand	12 263	4 499	6 010	2 258
Debtors	40 414	59 164	35 132	17 561
Intangible Fixed Assets	6 000	3 000	1 000
Net Assets Liabilities Including Pension Asset Liability	365	178	15 812	7 390	31 685	20 470
Stocks Inventory	57 833	62 400	58 519	64 306
Tangible Fixed Assets	48 797	32 180	27 666	24 997

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	363	176	15 810	7 388
Shareholder Funds	365	178	15 812	7 390	31 685	20 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 554	1 554	3 053	22 554	16 289
Average Number Employees During Period						3	3	3	3	4	4	4
Creditors						33 905	53 271	73 518	67 048	72 592	141 559	53 975
Fixed Assets	54 797	35 180	28 666	24 997						6 837	13 174	8 891
Net Current Assets Liabilities	-46 032	-35 002	-6 604	-16 357	33 185	21 970	32 055	31 135	39 677	122 108	155 627	152 223
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								828	889	889	690
Profit Loss						13 120	34 420
Raw Materials Consumables Used						237 642	227 185
Staff Costs Employee Benefits Expense						69 275	79 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 885	8 159
Total Assets Less Current Liabilities	8 765	178	22 062	8 640	33 185	21 970	32 055	31 135	39 677	128 945	168 801	161 114
Turnover Revenue						351 989	382 664
Advances Credits Directors					24 335	22 272	20 184	10 142	8 681	17 376	9 263	11 313
Advances Credits Made In Period Directors						22 272	20 184	10 142	8 681	17 376	9 263
Advances Credits Repaid In Period Directors						24 335	22 272	20 184	10 142	8 681	17 376
Accruals Deferred Income				1 500	1 500	1 500
Creditors Due After One Year	8 400		6 250	1 250
Creditors Due Within One Year	156 542	161 065	106 265	98 982	53 701	33 905
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 000	19 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	2 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2		2
Par Value Share		1		1
Secured Debts		16 024		23 467
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 879	243
Tangible Fixed Assets Cost Or Valuation	127 855	130 734	115 763	115 763
Tangible Fixed Assets Depreciation	79 058	98 554	88 097	90 766
Tangible Fixed Assets Depreciation Charged In Period		19 496	2 757	2 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 214
Tangible Fixed Assets Disposals			15 214
Amount Specific Advance Or Credit Directors	12 847	5 943	373	12 764