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Company information:
Andrew Henry Interiors Limited (No: 06146094)
Address: 8 BLUE BARNS BUSINESS PARK, OLD IPSWICH ROAD ARDLEIGH, COLCHESTER, ESSEX, CO7 7FX
Status: Active
Incorporated: 03-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Mar-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: ANDREW MARK STUART HENRY ( DOB: Mar-1969 From: Mar-2007 )
Current Secretary: TYALOR AND DAVIS LTD ( From: Mar-2010 )
Resigned Secretary: ANGLIA BUSINESS SERVICES LIMITED ( From: Mar-2007 To: Mar-2010 )
Persons of Significant Control:
Mr Andrew Mark Stuart Henry, 8 Blue Barns Business Park, Old Ipswich Road Ardleigh, Colchester, Essex, CO7 7FX: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 115,255 | 119,199 | 62,871 | 83,277 | 63,691 | 46,366 | 82,408 | 64,132 | 86,874 | 115255.0,119199.0,62871.0,83277.0,63691.0,46366.0,82408.0,64132.0,86874.0 |
Current assets | 913,287 | 1,045,401 | 1,392,015 | 1,369,705 | 1,412,446 | 1,407,587 | 1,068,822 | 1,020,912 | 1,026,522 | 913287.0,1045401.0,1392015.0,1369705.0,1412446.0,1407587.0,1068822.0,1020912.0,1026522.0 |
Current assets / Total inventories | 36,018 | 61,150 | 68,455 | 75,232 | 96,138 | 74,765 | 75,512 | 75,651 | 88,596 | 36018.0,61150.0,68455.0,75232.0,96138.0,74765.0,75512.0,75651.0,88596.0 |
Current assets / Debtors | 617,175 | 511,331 | 1,045,840 | 883,353 | 649,368 | 581,153 | 612,735 | 499,295 | 447,638 | 617175.0,511331.0,1045840.0,883353.0,649368.0,581153.0,612735.0,499295.0,447638.0 |
Current assets / Debtors / Trade debtors / trade receivables | 601,395 | 495,653 | 972,012 | 822,669 | 560,234 | 511,758 | 495,871 | 418,747 | 374,694 | 601395.0,495653.0,972012.0,822669.0,560234.0,511758.0,495871.0,418747.0,374694.0 |
Current assets / Cash at bank and on hand | 260,094 | 472,920 | 277,720 | 411,120 | 666,940 | 751,669 | 380,575 | 445,966 | 490,288 | 260094.0,472920.0,277720.0,411120.0,666940.0,751669.0,380575.0,445966.0,490288.0 |
Net current assets (liabilities) | 559,988 | 719,753 | 943,781 | 942,727 | 946,250 | 929,072 | 625,606 | 496,413 | 584,861 | 559988.0,719753.0,943781.0,942727.0,946250.0,929072.0,625606.0,496413.0,584861.0 |
Total assets less current liabilities | 675,243 | 838,952 | 1,006,652 | 1,026,004 | 1,009,941 | 975,438 | 733,120 | 587,548 | 694,028 | 675243.0,838952.0,1006652.0,1026004.0,1009941.0,975438.0,733120.0,587548.0,694028.0 |
Provisions for liabilities, balance sheet subtotal | 7,670 | 7,223 | 2,620 | 4,381 | 2,224 | 1,209 | 8,760 | 7670.0,7223.0,2620.0,4381.0,2224.0,1209.0,8760.0,0.0,0.0 | ||
Net assets (liabilities) | 659,856 | 814,073 | 1,002,781 | 1,018,369 | 1,007,717 | 924,229 | 676,795 | 549,662 | 669,609 | 659856.0,814073.0,1002781.0,1018369.0,1007717.0,924229.0,676795.0,549662.0,669609.0 |
Equity / share capital and reserves | 659,856 | 814,073 | 1,002,781 | 1,018,369 | 1,007,717 | 924,229 | 676,795 | 549,662 | 669,609 | 659856.0,814073.0,1002781.0,1018369.0,1007717.0,924229.0,676795.0,549662.0,669609.0 |