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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 2
  • 1
    Andrews, Marcus Paul
    Born in July 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-01-27 ~ now
    OF - Director → CIF 0
    Mr Marcus Paul Andrews
    Born in July 1963
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Andrews, Rebecca Anna
    Individual (1 offspring)
    Officer
    icon of calendar 1993-01-27 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Dickens, Christopher William
    Structural Engineer born in July 1958
    Individual
    Officer
    icon of calendar 1993-01-27 ~ 1994-02-01
    OF - Director → CIF 0
  • 2
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1993-01-27 ~ 1993-01-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ANDREWS AND DICKENS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,500 GBP2024-03-31
40,262 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
404,208 GBP2024-03-31
685,996 GBP2023-03-31
Cash at bank and in hand
24,798 GBP2024-03-31
5,400 GBP2023-03-31
Current Assets
444,006 GBP2024-03-31
706,396 GBP2023-03-31
Creditors
Current
161,361 GBP2024-03-31
292,953 GBP2023-03-31
Net Current Assets/Liabilities
282,645 GBP2024-03-31
413,443 GBP2023-03-31
Total Assets Less Current Liabilities
298,145 GBP2024-03-31
453,705 GBP2023-03-31
Creditors
Non-current
19,888 GBP2024-03-31
29,654 GBP2023-03-31
Net Assets/Liabilities
278,257 GBP2024-03-31
424,051 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
278,156 GBP2024-03-31
423,950 GBP2023-03-31
Equity
278,257 GBP2024-03-31
424,051 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,340 GBP2024-03-31
130,340 GBP2023-03-31
Furniture and fittings
14,073 GBP2024-03-31
14,073 GBP2023-03-31
Motor vehicles
130,057 GBP2024-03-31
163,647 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
274,470 GBP2024-03-31
308,060 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,758 GBP2024-03-31
106,616 GBP2023-03-31
Furniture and fittings
12,779 GBP2024-03-31
11,100 GBP2023-03-31
Motor vehicles
129,433 GBP2024-03-31
150,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,970 GBP2024-03-31
267,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,142 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,679 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,582 GBP2024-03-31
23,724 GBP2023-03-31
Furniture and fittings
1,294 GBP2024-03-31
2,973 GBP2023-03-31
Motor vehicles
624 GBP2024-03-31
13,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,208 GBP2024-03-31
19,344 GBP2023-03-31
Other Debtors
Current
29,274 GBP2024-03-31
28,274 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,897 GBP2024-03-31
36,188 GBP2023-03-31
Prepayments/Accrued Income
Current
200,000 GBP2024-03-31
458,184 GBP2023-03-31
Prepayments
Current
9,877 GBP2024-03-31
11,282 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
404,208 GBP2024-03-31
Amounts falling due within one year, Current
685,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,991 GBP2024-03-31
36,191 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,518 GBP2024-03-31
191,979 GBP2023-03-31
Corporation Tax Payable
Current
6,309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
112 GBP2023-03-31
Other Creditors
Current
7,252 GBP2024-03-31
7,862 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,600 GBP2024-03-31
43,200 GBP2023-03-31
Accrued Liabilities
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,888 GBP2024-03-31
29,654 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,991 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
Between two and five year, Non-current
9,888 GBP2024-03-31
19,654 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Related profiles found in government register
  • ANDREWS AND DICKENS LIMITED
    Info
    Registered number 02783979
    icon of address42 Lytton Road, Barnet, Hertfordshire EN5 5BY
    PRIVATE LIMITED COMPANY incorporated on 1993-01-27 (32 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • ANDREWS & DICKENS LIMITED
    S
    Registered number 2783979
    icon of address42, Lytton Road, New Barnet, Barnet, Hertfordshire, England, EN5 5BY
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address42 Lytton Road, Barnet, Hertfordshire
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2009-10-20 ~ dissolved
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.