The Andell Partnership Ltd. in Lothian

Description

Data updated on: 01-11-2023

This firm operates as The Andell Partnership Ltd.. It was started twenty two years ago and was registered under SC226797 as its registration number. This head office of this company is based in Lothian. You may find it at 14 Belford Road, Edinburgh. The firm's SIC and NACE codes are 71111 which stands for Architectural activities. 31st January 2023 is the last time when account status updates were reported.

The company owes its success and constant progress to two directors, specifically Jon G. and Jeremy A., who have been running the company since 2002. Moreover, the director's tasks are regularly assisted with by a secretary - Jeremy A., who was chosen by the following company in January 2002.

Jeremy A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920	967	2 458	517

Balance Sheet
Cash Bank On Hand				963	1 907	384	13 360	14 221	76	23 503	268
Current Assets	6 589	1 321	3 173	963	1 907	20 382	15 304	14 815	706	23 503	268
Debtors	2 000	373	2 036			19 998	1 944	594	630
Net Assets Liabilities				517	792	9 153	1 745	-403	-192	18 559	29
Cash Bank In Hand	4 589	948	1 137	963
Net Assets Liabilities Including Pension Asset Liability	920	967	2 458	517

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	818	865	2 356	415
Shareholder Funds	920	967	2 458	517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 967
Additions Other Than Through Business Combinations Property Plant Equipment										3 967
Administrative Expenses				1 737	2 588
Creditors				252	942	11 229	13 559	15 218	898	825	239
Gross Profit Loss				2 186	2 932
Increase From Depreciation Charge For Year Property Plant Equipment										3 967
Loans From Directors										2
Net Current Assets Liabilities	5 432	1 308	3 160	711	965	9 153	1 745	-403	-192	18 559	29
Operating Profit Loss				449	344
Other Creditors				194	173	7 340	12 680	14 724	704	2
Profit Loss				359	275
Profit Loss On Ordinary Activities Before Tax				449	344
Property Plant Equipment Gross Cost										3 967
Taxation Social Security Payable						3 637				4 119	239
Tax Tax Credit On Profit Or Loss On Ordinary Activities				90	69
Total Assets Less Current Liabilities	5 432	1 308	3 160	711	965	9 153	1 745	-403	-192	18 559	29
Trade Creditors Trade Payables				252	942	252	879	494	194	823
Trade Debtors Trade Receivables						19 998	1 944	594	630
Turnover Revenue				2 186	2 932
Creditors Due After One Year	4 512	341	702	194
Creditors Due Within One Year	1 157	13	13	252
Number Shares Allotted	102	102	102	102
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	102	102	102	102

Company staff

Jon G.

Role: Director

Appointed: 09 January 2002

Latest update: 9 February 2024

Jeremy A.

Role: Secretary

Appointed: 09 January 2002

Latest update: 9 February 2024

Jeremy A.

Role: Director

Appointed: 09 January 2002

Latest update: 9 February 2024

People with significant control

Jeremy A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

The Andell Partnership Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon G.

Jeremy A.

Jeremy A.

People with significant control

Jeremy A.

Accounts Documents

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