Andac Developments Ltd in Barnet, EN5 4HZ

Description

Data updated on: 01-11-2023

Andac Developments Ltd has been prospering in the UK for nine years. Registered with number 09572849 in 2015, the firm is based at 10 Union Street, Barnet EN5 4HZ. Launched as Laketrees View, the company used the business name up till 2015, the year it was changed to Andac Developments Ltd. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Andac Developments Limited reported its latest accounts for the period up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-05-05.

There seems to be a group of two directors running this specific limited company at the moment, specifically Simon C. and Jacqueline C. who have been performing the directors duties since May 2015.

Executives who control the firm include: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Andac Developments Ltd 2015-12-22
Laketrees View Ltd 2015-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	13 779	18 771	19 851	52 644	50 254	43 082	46 005
Current Assets		100	28 513	27 208	29 717	54 452	51 184	45 227	49 542
Debtors			14 734	8 437	9 866	1 808	930	2 145	3 537
Net Assets Liabilities	100	100	56 781	85 617	115 288	138 600	91 502	460 641	2 038 282
Property Plant Equipment			2 530 000	2 530 000	2 530 000	2 580 000	2 555 000	3 040 000	5 190 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment			2 530 000
Average Number Employees During Period				2	2	2	2	2	2
Bank Overdrafts					240 482	237 893	231 307	240 943	139 993
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					2 530 000	2 530 000	2 530 000	2 530 000	2 530 000
Corporation Tax Payable			21 172	16 689	28 041
Creditors			31 732	35 591	296 429	338 352	297 182	315 086	228 260
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						50 000	-25 000	485 000	2 150 000
Income Tax Expense Credit On Components Other Comprehensive Income								92 000	563 500
Net Current Assets Liabilities		100	-3 219	-8 383	-266 712	-283 900	-245 998	-269 859	-178 718
Other Creditors			2 580	15 689	27 714	71 982	36 651	53 640	53 520
Property Plant Equipment Gross Cost			2 530 000	2 530 000	2 530 000	2 580 000	2 555 000	3 040 000	5 190 000
Provisions For Liabilities Balance Sheet Subtotal						9 500	9 500	101 500	665 000
Taxation Social Security Payable					28 041	24 483	21 532	9 415	23 034
Total Assets Less Current Liabilities		100	2 526 781	2 521 617	2 263 288	2 296 100	2 309 002	2 770 141	5 011 282
Total Increase Decrease From Revaluations Property Plant Equipment						50 000	-25 000	485 000	2 150 000
Trade Creditors Trade Payables			2 050	3 213	192	3 994	1 992	5 388	3 013
Trade Debtors Trade Receivables			14 734	8 437	9 866	1 808	930	2 145	3 537
Amount Specific Advance Or Credit Directors			-4 965
Amount Specific Advance Or Credit Made In Period Directors			4 746
Amount Specific Advance Or Credit Repaid In Period Directors			9 711

Company staff

Simon C.

Role: Director

Appointed: 05 May 2015

Latest update: 7 January 2024

Jacqueline C.

Role: Director

Appointed: 05 May 2015

Latest update: 7 January 2024

People with significant control

Simon C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Andac Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Jacqueline C.

Reva S.

People with significant control

Simon C.

Jacqueline C.

Accounts Documents

Company filings

Filing category

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