ANDMARC HOLDINGS LIMITED
Previous name
ANDMARC INDUSTRIAL SERVICES LIMITED - 1983-07-07
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81222 - Specialised Cleaning Services
41100 - Development Of Building Projects
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
1,665 GBP2024-04-30
2,318 GBP2023-04-30
Investment Property
0 GBP2024-04-30
508,959 GBP2023-04-30
Fixed Assets
1,665 GBP2024-04-30
511,277 GBP2023-04-30
Debtors
2,229,402 GBP2024-04-30
2,729,565 GBP2023-04-30
Cash at bank and in hand
95,544 GBP2024-04-30
41,674 GBP2023-04-30
Current Assets
2,881,804 GBP2024-04-30
2,771,239 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-90,216 GBP2023-04-30
Net Current Assets/Liabilities
2,841,733 GBP2024-04-30
2,681,023 GBP2023-04-30
Total Assets Less Current Liabilities
2,843,398 GBP2024-04-30
3,192,300 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
2,843,278 GBP2024-04-30
3,192,180 GBP2023-04-30
Equity
2,843,398 GBP2024-04-30
3,192,300 GBP2023-04-30
Average Number of Employees
322023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
36,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,597 GBP2024-04-30
33,944 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
653 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,665 GBP2024-04-30
2,318 GBP2023-04-30
Investment Property - Fair Value Model
0 GBP2024-04-30
508,959 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
34,930 GBP2024-04-30
15,435 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
5,524 GBP2024-04-30
5,524 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,188,948 GBP2024-04-30
2,708,606 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,229,402 GBP2024-04-30
Current, Amounts falling due within one year
2,729,565 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,926 GBP2024-04-30
32,259 GBP2023-04-30
Other Creditors
Current
14,145 GBP2024-04-30
57,957 GBP2023-04-30
Creditors
Current
40,071 GBP2024-04-30
90,216 GBP2023-04-30
ANDMARC HOLDINGS LIMITED
InfoANDMARC INDUSTRIAL SERVICES LIMITED - 1983-07-07
Registered number 00903765
Higgison House, 381/383 City Road, London EC1V 1NA
PRIVATE LIMITED COMPANY incorporated on 1967-04-17 (58 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0