J R Andrews Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

The firm is known as J R Andrews Limited. This company first started 13 years ago and was registered with 07534262 as the registration number. The office of this company is located in Lincoln. You may find it at 7 Lindum Terrace. This enterprise's registered with SIC code 86210, that means General medical practice activities. The latest filed accounts documents were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-18.

There's one director at the current moment leading this particular firm, namely John A. who has been executing the director's tasks for 13 years. The firm had been guided by Barbara K. up until 2011.

Executives who have control over the firm are as follows: Jill A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 139	62 029	38 196	23 222	24 121

Balance Sheet
Cash Bank In Hand	17 272	44 700	43 746	33 967	27 333
Cash Bank On Hand					27 333	28 954	25 412	15 241	13 973	7 819	9 775	42 741
Current Assets	86 364	64 577	59 086	45 400	43 408	40 406	33 927	21 641	19 263	9 301	15 811	48 106
Debtors	69 092	19 877	15 340	11 433	16 075	11 452	8 515	6 400	5 290	1 482	6 036	5 365
Intangible Fixed Assets	33 333	16 666
Other Debtors					1 160				450		1 201
Property Plant Equipment							1 588	1 322	264	618	309
Tangible Fixed Assets		293	464	160
Net Assets Liabilities Including Pension Asset Liability	71 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 039	61 929	38 096	23 122	24 021
Shareholder Funds	71 139	62 029	38 196	23 222	24 121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					908	908	794	1 853	2 911	3 485	3 794	4 103
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					19 287	18 348	14 832	14 188	9 723	6 046	15 351	31 751
Creditors Due Within One Year	48 558	19 507	21 354	22 338	19 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment							908
Disposals Property Plant Equipment							908
Fixed Assets	33 333	16 959	464	160			1 588	1 322	264	618	309
Increase From Depreciation Charge For Year Property Plant Equipment							794	1 059	1 058	574	309	309
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 667	33 334	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	16 667	16 667	16 666
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	37 806	45 070	37 732	23 062	24 121	22 058	19 095	7 453	9 540	3 255	460	16 355
Number Shares Allotted		100	100	100	100
Other Creditors					5 216	5 430	6 031	6 522	5 865	5 446	14 222	21 763
Other Taxation Social Security Payable					14 071	12 918	8 801	7 666	3 858	600	1 129	9 988
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					908	908	2 382	3 175	3 175	4 103	4 103
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		438	470
Tangible Fixed Assets Cost Or Valuation		438	908	908
Tangible Fixed Assets Depreciation		145	444	748	908
Tangible Fixed Assets Depreciation Charged In Period		145	299	304	160
Total Additions Including From Business Combinations Property Plant Equipment							2 382	793		928
Total Assets Less Current Liabilities	71 139	62 029	38 196	23 222	24 121	22 058	20 683	8 775	9 804	3 873	769	16 355
Trade Debtors Trade Receivables					14 915	11 452	8 515	6 400	4 840	1 482	4 835	5 365
Creditors Due Within One Year Total Current Liabilities	48 558
Intangible Fixed Assets Additions	50 000

Company staff

John A.

Role: Director

Appointed: 18 February 2011

Latest update: 15 April 2024

People with significant control

Jill A.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John A.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 July 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 November 2013

J R Andrews Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Barbara K.

People with significant control

Jill A.

John A.

Accounts Documents

Company filings

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