Mcandrew Utilities Limited in Derby, DE21 4AB

Description

Data updated on: 01-11-2023

Registered with number 04597665 twenty two years ago, Mcandrew Utilities Limited is a Private Limited Company. The firm's active mailing address is Suite 3, Chester Court, Alfreton Road Derby. The firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Mcandrew Utilities Ltd released its account information for the period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2023-10-31.

Mcandrew Utilities Ltd is a medium-sized vehicle operator with the licence number OC1131512. The firm has one transport operating centre in the country. In their subsidiary in Derby on Robinsons Industrial Estate, 25 machines are available.

Sean M. is the enterprise's individual managing director, that was assigned to lead the company in 2002. Furthermore, the managing director's assignments are constantly supported by a secretary - Debora M., who was appointed by this specific company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30
Currency	GBP	GBP
Net Worth	1 432 826	2 066 123

Balance Sheet
Cash Bank In Hand	561 047	735 035
Current Assets	2 876 794	3 385 387
Debtors	2 239 326	2 650 352
Intangible Fixed Assets	29 329	26 829
Net Assets Liabilities Including Pension Asset Liability	1 432 826	2 066 123
Stocks Inventory	76 421	0
Tangible Fixed Assets	39 366	285 474

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 432 726	2 066 023
Shareholder Funds	1 432 826	2 066 123

Other Financial Data
Total Fixed Assets Additions		293 894
Total Fixed Assets Cost Or Valuation	136 567	430 461
Total Fixed Assets Depreciation	67 872	118 158
Total Fixed Assets Depreciation Charge In Period		50 286
Creditors Due After One Year Total Noncurrent Liabilities	0	65 000
Creditors Due Within One Year Total Current Liabilities	1 512 663	1 566 567
Fixed Assets	68 695	312 303
Intangible Fixed Assets Aggregate Amortisation Impairment	20 671	23 171
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Net Current Assets Liabilities	1 364 131	1 818 820
Tangible Fixed Assets Additions		293 894
Tangible Fixed Assets Cost Or Valuation	86 567	380 461
Tangible Fixed Assets Depreciation	47 201	94 987
Tangible Fixed Assets Depreciation Charge For Period		47 786
Total Assets Less Current Liabilities	1 432 826	2 131 123

Company staff

Debora M.

Role: Secretary

Appointed: 25 November 2002

Latest update: 2 January 2024

Sean M.

Role: Director

Appointed: 25 November 2002

Latest update: 2 January 2024

People with significant control

Sean M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Mcandrew Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debora M.

Sean M.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Sean M.

Accounts Documents

Company Vehicle Operator Data

Old Storm Gym Site

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No. of Vehicles

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