J.a. Andrew & Son Co. Limited in Lincoln, LN6 3QJ

Description

Data updated on: 01-11-2023

01831474 - reg. no. assigned to J.a. Andrew & Son Co. Limited. This firm was registered as a Private Limited Company on 1984-07-10. This firm has been active on the market for the last 40 years. This company can be contacted at 14 Hillcroft House Whisby Road in Lincoln. The headquarters' area code assigned to this location is LN6 3QJ. This enterprise's declared SIC number is 41202 which means Construction of domestic buildings. 2022-12-31 is the last time account status updates were reported.

Edward A., Simon A. and Hilary A. are listed as company's directors and have been expanding the company since December 2015. In addition, the director's responsibilities are often supported by a secretary - Hilary A..

Hilary A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597 030	604 979	431 898	422 517	415 862

Balance Sheet
Cash Bank In Hand	27 006	28 527	17 473	74 798	226 961
Cash Bank On Hand					226 961	253 086	192 207	61 646	4 129	842	25 643	47 225
Current Assets	1 422 187	1 453 200	888 859	760 789	1 005 918	476 873	402 848	383 146	335 005	339 758	397 153	352 791
Debtors	279 747	296 973	258 978	203 583	474 557	41 799	26 541	26 500	25 876	33 916	66 510	5 566
Other Debtors					33 385	41 799	26 541	26 500	25 876	25 916	26 510	5 566
Stocks Inventory	1 115 434	1 127 700	612 408	482 408	304 400
Tangible Fixed Assets	67 200	65 600	64 000	62 400	60 800
Total Inventories					304 400	181 988	184 100	295 000	305 000	305 000	305 000	300 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	596 930	604 879	431 798	422 417	415 762
Shareholder Funds	597 030	604 979	431 898	422 517	415 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 539	49 539	49 539	49 539	49 539	49 539	49 539
Average Number Employees During Period						4	4	3	3	3	2	2
Creditors					700 731	318 341	294 513	268 901	247 096	257 892	270 398	263 200
Creditors Due Within One Year	942 232	963 696	570 836	450 547	700 731
Fixed Assets	117 075	115 475	113 875	112 275	110 675	109 075	107 475	105 875	104 275	102 675	101 075	99 475
Investment Property					60 800	59 200	57 600	56 000	54 400	52 800	51 200	49 600
Investment Property Fair Value Model					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investments Fixed Assets	49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875
Investments In Group Undertakings					49 875	49 875	49 875	49 875	49 875	49 875	49 875	49 875
Net Current Assets Liabilities	479 955	489 504	318 023	310 242	305 187	158 532	108 335	114 245	87 909	81 866	126 755	89 591
Number Shares Allotted		100	100	100	100
Other Creditors					515 617	316 532	293 486	268 432	244 692	256 850	270 044	262 733
Other Taxation Social Security Payable					1 580	1 809	1 027	469	2 404	1 042	354	467
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 539	49 539	49 539	49 539	49 539	49 539	49 539
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	129 539	129 539	129 539	129 539
Tangible Fixed Assets Depreciation	62 339	63 939	65 539	67 139	68 739
Tangible Fixed Assets Depreciation Charged In Period		1 600	1 600	1 600	1 600
Total Assets Less Current Liabilities	597 030	604 979	431 898	422 517	415 862	267 607	215 810	220 120	192 184	184 541	227 830	189 066
Trade Creditors Trade Payables					183 534
Trade Debtors Trade Receivables					441 172					8 000	40 000

Company staff

Hilary A.

Role: Secretary

Latest update: 19 March 2024

Edward A.

Role: Director

Appointed: 01 December 2015

Latest update: 19 March 2024

Simon A.

Role: Director

Appointed: 01 December 2015

Latest update: 19 March 2024

Hilary A.

Role: Director

Appointed: 20 December 1991

Latest update: 19 March 2024

People with significant control

Hilary A.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013

J.a. Andrew & Son Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary A.

Edward A.

Simon A.

Hilary A.

James A.

People with significant control

Hilary A.

Accounts Documents

Company filings

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