J.h.andrews Ltd
158 158 High Street CT6 5NP Herne Bay
Number: 00986643
Incorporation date: 1970-08-11
Dissolution date: 2020-01-14
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
J.h.andrews began its operations in 1970 as a Private Limited Company under the ID 00986643. The company's office was situated in Herne Bay at 158 158 High Street. This particular J.h.andrews Limited firm had been operating in this business for fifty years.
This specific firm was supervised by a solitary director: Peter C., who was appointed on 1991-09-25.
Peter C. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 178 177 | 193 446 | 151 216 | 109 237 | 46 916 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 379 | 205 132 | 151 995 | 109 656 | 47 776 | |||
| Current Assets | 57 864 | 212 149 | 152 216 | 109 877 | 47 776 | 36 097 | 16 747 | 8 321 |
| Debtors | 34 332 | 7 017 | 221 | 221 | ||||
| Stocks Inventory | 3 153 | |||||||
| Tangible Fixed Assets | 166 500 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Profit Loss Account Reserve | 174 177 | 189 446 | 147 216 | 105 237 | 42 916 | |||
| Shareholder Funds | 178 177 | 193 446 | 151 216 | 109 237 | 46 916 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 352 | 175 | 5 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 177 | 180 | ||||||
| Creditors | 860 | 712 | 535 | 360 | ||||
| Creditors Due Within One Year | 46 187 | 18 703 | 1 000 | 640 | 860 | |||
| Net Current Assets Liabilities | 11 677 | 193 446 | 151 216 | 109 237 | 46 916 | 35 385 | 16 212 | 7 961 |
| Number Shares Allotted | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 250 814 | 25 814 | 25 814 | 25 814 | ||||
| Tangible Fixed Assets Depreciation | 84 314 | 25 814 | 25 814 | 25 814 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 500 | |||||||
| Tangible Fixed Assets Disposals | 225 000 | |||||||
| Total Assets Less Current Liabilities | 178 177 | 193 446 | 151 216 | 109 237 | 46 916 | 35 385 | 16 212 | 7 961 |
Role: Secretary
Appointed: 04 January 2008
Latest update: 5 February 2024
Role: Director
Appointed: 25 September 1991
Latest update: 5 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 08 October 2019 |
| Confirmation statement last made up date | 24 September 2018 |
| Annual Accounts 5 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 5 August 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 July 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 3 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 3 September 2013 |
(5 pages)