The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Andrew, Susan
Book-KeeperIndividual (1 offspring)Officer
1999-12-05 ~ nowOF - Secretary → CIF 0 - 2
Andrew, Robert Brian
Born in February 1956Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Andrew, Russell Robert
Born in July 1978Individual (10 offsprings)Officer 2015-06-29 ~ nowOF - Director → CIF 0 - 4
Anchor Garage, Tideswell, Buxton, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)1,500 GBP2024-03-31Person with significant control 2022-03-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Andrew, Sarah
Company Director born in March 1934IndividualOfficer ~ 1997-02-19OF - Director → CIF 0Andrew, Sarah
IndividualOfficer ~ 1999-12-05OF - Secretary → CIF 0 - 2
Mr Robert Brian Andrew
Born in February 1956Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-09-01PE - Has significant influence or control → CIF 0 - 3
Andrew, Paul Duncan
Company Director born in April 1959IndividualOfficer ~ 2015-06-29OF - Director → CIF 0 - 4
Andrew, Brian Lomas
Company Director born in July 1933IndividualOfficer ~ 1997-02-19OF - Director → CIF 0 - 5
Mr Russell Robert Andrew
Born in July 1978Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2022-03-30PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ANDREW'S OF TIDESWELL LIMITED
Previous name
MODEHOVER LIMITED - 1984-10-30
Standard Industrial Classification
49390 - Other Passenger Land Transport
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,740,425 GBP2024-03-31
2,752,646 GBP2023-03-31
Total Inventories
18,468 GBP2024-03-31
17,874 GBP2023-03-31
Debtors
Current
315,177 GBP2024-03-31
259,704 GBP2023-03-31
Cash at bank and in hand
1,892 GBP2024-03-31
832 GBP2023-03-31
Current Assets
335,537 GBP2024-03-31
278,410 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,506,042 GBP2024-03-31
-1,503,733 GBP2023-03-31
Net Current Assets/Liabilities
-1,170,505 GBP2024-03-31
-1,225,323 GBP2023-03-31
Total Assets Less Current Liabilities
1,569,920 GBP2024-03-31
1,527,323 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-396,096 GBP2023-03-31
Net Assets/Liabilities
670,203 GBP2024-03-31
536,061 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Revaluation reserve
209,875 GBP2024-03-31
219,321 GBP2023-03-31
Capital redemption reserve
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
458,078 GBP2024-03-31
314,490 GBP2023-03-31
Equity
670,203 GBP2024-03-31
536,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
448,825 GBP2024-03-31
448,825 GBP2023-03-31
Motor vehicles
4,691,545 GBP2024-03-31
4,471,670 GBP2023-03-31
Furniture and fittings
178,383 GBP2024-03-31
78,866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,318,753 GBP2024-03-31
4,999,361 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,103,980 GBP2023-03-31
Furniture and fittings
39,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,246,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
229,971 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,804 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
248,575 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
68,485 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
83,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,401,568 GBP2024-03-31
Furniture and fittings
58,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578,328 GBP2024-03-31
Property, Plant & Equipment
Buildings
330,425 GBP2024-03-31
345,225 GBP2023-03-31
Motor vehicles
2,289,977 GBP2024-03-31
2,367,690 GBP2023-03-31
Furniture and fittings
120,023 GBP2024-03-31
39,731 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
102,179 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
21,613 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
569,442 GBP2024-03-31
1,673,300 GBP2023-03-31
Under hire purchased contracts or finance leases
671,621 GBP2024-03-31
1,694,913 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
223,447 GBP2024-03-31
136,085 GBP2023-03-31
Other Debtors
Current
18,040 GBP2024-03-31
12,518 GBP2023-03-31
Prepayments/Accrued Income
Current
73,690 GBP2024-03-31
111,101 GBP2023-03-31
Bank Overdrafts
Current
204,881 GBP2024-03-31
208,506 GBP2023-03-31
Bank Borrowings
Current
10,162 GBP2024-03-31
9,911 GBP2023-03-31
Other Remaining Borrowings
Current
70,528 GBP2024-03-31
78,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
201,094 GBP2024-03-31
149,339 GBP2023-03-31
Corporation Tax Payable
Current
107,786 GBP2024-03-31
19,497 GBP2023-03-31
Taxation/Social Security Payable
Current
18,540 GBP2024-03-31
12,826 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
221,642 GBP2024-03-31
184,461 GBP2023-03-31
Other Creditors
Current
428,453 GBP2024-03-31
573,736 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,081 GBP2024-03-31
22,539 GBP2023-03-31
Creditors
Current
1,506,042 GBP2024-03-31
1,503,733 GBP2023-03-31
Bank Borrowings
Non-current
29,579 GBP2024-03-31
24,111 GBP2023-03-31
Other Remaining Borrowings
Non-current
88,908 GBP2024-03-31
83,822 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
228,973 GBP2024-03-31
288,163 GBP2023-03-31
Creditors
Non-current
347,460 GBP2024-03-31
396,096 GBP2023-03-31
Net Deferred Tax Liability/Asset
552,257 GBP2024-03-31
595,166 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,909 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
482,820 GBP2024-03-31
525,659 GBP2023-03-31
ANDREW'S OF TIDESWELL LIMITED
InfoMODEHOVER LIMITED - 1984-10-30Registered number 01781097Anchor Garage, Tideswell, Buxton, Derbyshire SK17 8RBPRIVATE LIMITED COMPANY incorporated on 1983-12-28 (42 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.