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, Rebecca Anna
    Individual (1 offspring)
    Officer
    1993-01-27 ~ now
    OF - secretary → CIF 0
  • 2
    Andrews, Marcus Paul
    Construction Manager born in July 1963
    Individual (9 offsprings)
    Officer
    1993-01-27 ~ now
    OF - director → CIF 0
    Mr Marcus Paul Andrews
    Born in July 1963
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dickens, Christopher William
    Structural Engineer born in July 1958
    Individual
    Officer
    1993-01-27 ~ 1994-02-01
    OF - director → CIF 0
  • 2
    Temple House, 20 Holywell Row, London
    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
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
40,262 GBP2023-03-31
60,303 GBP2022-03-31
Total Inventories
15,000 GBP2023-03-31
45,000 GBP2022-03-31
Debtors
685,996 GBP2023-03-31
702,080 GBP2022-03-31
Cash at bank and in hand
5,400 GBP2023-03-31
27,395 GBP2022-03-31
Current Assets
706,396 GBP2023-03-31
774,475 GBP2022-03-31
Creditors
Current
292,953 GBP2023-03-31
292,862 GBP2022-03-31
Net Current Assets/Liabilities
413,443 GBP2023-03-31
481,613 GBP2022-03-31
Total Assets Less Current Liabilities
453,705 GBP2023-03-31
541,916 GBP2022-03-31
Creditors
Non-current
29,654 GBP2023-03-31
43,413 GBP2022-03-31
Net Assets/Liabilities
424,051 GBP2023-03-31
498,503 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
423,950 GBP2023-03-31
498,402 GBP2022-03-31
Equity
424,051 GBP2023-03-31
498,503 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,340 GBP2023-03-31
164,841 GBP2022-03-31
Furniture and fittings
14,073 GBP2023-03-31
16,279 GBP2022-03-31
Motor vehicles
163,647 GBP2023-03-31
327,112 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
308,060 GBP2023-03-31
508,232 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,000 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-3,038 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-163,465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-205,503 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,616 GBP2023-03-31
135,373 GBP2022-03-31
Furniture and fittings
11,100 GBP2023-03-31
12,444 GBP2022-03-31
Motor vehicles
150,082 GBP2023-03-31
300,112 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,798 GBP2023-03-31
447,929 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,243 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,694 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,372 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,000 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-3,038 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-163,465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205,503 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
23,724 GBP2023-03-31
29,468 GBP2022-03-31
Furniture and fittings
2,973 GBP2023-03-31
3,835 GBP2022-03-31
Motor vehicles
13,565 GBP2023-03-31
27,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
19,344 GBP2023-03-31
133,462 GBP2022-03-31
Other Debtors
Current
28,274 GBP2023-03-31
161,373 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
36,188 GBP2023-03-31
72,384 GBP2022-03-31
Prepayments/Accrued Income
Current
458,184 GBP2023-03-31
151,266 GBP2022-03-31
Prepayments
Current
11,282 GBP2023-03-31
17,818 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
685,996 GBP2023-03-31
702,080 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
36,191 GBP2023-03-31
17,290 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,300 GBP2023-03-31
5,160 GBP2022-03-31
Trade Creditors/Trade Payables
Current
191,979 GBP2023-03-31
220,645 GBP2022-03-31
Corporation Tax Payable
Current
6,309 GBP2023-03-31
12,750 GBP2022-03-31
Other Taxation & Social Security Payable
Current
112 GBP2023-03-31
112 GBP2022-03-31
Other Creditors
Current
7,862 GBP2023-03-31
4,005 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
43,200 GBP2023-03-31
28,800 GBP2022-03-31
Accrued Liabilities
Current
3,000 GBP2023-03-31
4,100 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
29,654 GBP2023-03-31
39,113 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,300 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
36,191 GBP2023-03-31
17,290 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
19,654 GBP2023-03-31
29,113 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-03-31
Class 2 ordinary share
20 shares2023-03-31
Class 3 ordinary share
1 shares2023-03-31
Related profiles found in government register
  • ANDREWS AND DICKENS LIMITED
    Info
    Registered number 02783979
    42 Lytton Road, Barnet, Hertfordshire EN5 5BY
    Private Limited Company incorporated on 1993-01-27 (32 years 4 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
    42, Lytton Road, New Barnet, Barnet, Hertfordshire, England, EN5 5BY
    UK
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 42 Lytton Road, Barnet, Hertfordshire
    Dissolved corporate (3 parents)
    Officer
    2009-10-20 ~ dissolved
    CIF 1 - llp-member → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.