ANDINA INGHAM LTD
Previous name
ANDINA INGREDIENTS LTD - 2019-02-15
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
22,080 GBP2025-03-31
29,289 GBP2024-03-31
Fixed Assets
22,080 GBP2025-03-31
29,289 GBP2024-03-31
Total Inventories
360,657 GBP2025-03-31
419,204 GBP2024-03-31
Debtors
475,170 GBP2025-03-31
452,071 GBP2024-03-31
Cash at bank and in hand
1,042,453 GBP2025-03-31
902,868 GBP2024-03-31
Current Assets
1,878,280 GBP2025-03-31
1,774,143 GBP2024-03-31
Creditors
-708,542 GBP2025-03-31
-620,495 GBP2024-03-31
Net Current Assets/Liabilities
1,169,738 GBP2025-03-31
1,153,648 GBP2024-03-31
Total Assets Less Current Liabilities
1,191,818 GBP2025-03-31
1,182,937 GBP2024-03-31
Net Assets/Liabilities
1,174,932 GBP2025-03-31
1,150,218 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,174,930 GBP2025-03-31
1,150,216 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,054 GBP2025-03-31
17,054 GBP2024-03-31
Motor vehicles
38,200 GBP2025-03-31
38,200 GBP2024-03-31
Furniture and fittings
18,198 GBP2025-03-31
17,642 GBP2024-03-31
Computers
10,245 GBP2025-03-31
10,245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,697 GBP2025-03-31
83,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,853 GBP2025-03-31
15,371 GBP2024-03-31
Motor vehicles
22,084 GBP2025-03-31
16,713 GBP2024-03-31
Furniture and fittings
13,436 GBP2025-03-31
11,849 GBP2024-03-31
Computers
10,244 GBP2025-03-31
9,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,617 GBP2025-03-31
53,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
482 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,371 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,587 GBP2024-04-01 ~ 2025-03-31
Computers
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,201 GBP2025-03-31
1,683 GBP2024-03-31
Motor vehicles
16,116 GBP2025-03-31
21,487 GBP2024-03-31
Furniture and fittings
4,762 GBP2025-03-31
5,793 GBP2024-03-31
Computers
1 GBP2025-03-31
326 GBP2024-03-31
Finished Goods
360,657 GBP2025-03-31
419,204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
437,938 GBP2025-03-31
428,423 GBP2024-03-31
Prepayments/Accrued Income
Current
37,232 GBP2025-03-31
23,648 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,833 GBP2025-03-31
5,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
507,935 GBP2025-03-31
411,123 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
66,056 GBP2025-03-31
65,314 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,936 GBP2025-03-31
5,007 GBP2024-03-31
Amount of value-added tax that is payable
Current
15,927 GBP2025-03-31
30,969 GBP2024-03-31
Other Creditors
Current
86,000 GBP2025-03-31
86,000 GBP2024-03-31
Amounts owed to directors
Current
10,855 GBP2025-03-31
6,249 GBP2024-03-31
Creditors
Current
708,542 GBP2025-03-31
620,495 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,219 GBP2025-03-31
21,052 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,833 GBP2025-03-31
5,833 GBP2024-03-31
Between one and five year
15,219 GBP2025-03-31
21,052 GBP2024-03-31
Minimum gross finance lease payments owing
21,052 GBP2025-03-31
26,885 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
21,052 GBP2025-03-31
26,885 GBP2024-03-31
Related profiles found in government register
ANDINA INGHAM LTD
InfoANDINA INGREDIENTS LTD - 2019-02-15
Registered number 05632602
Unit 6 St Julians, Sevenoaks, Kent TN15 0RX
Private Limited Company incorporated on 2005-11-22 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-28
CIF 0ANDINA INGHAM LTD
SRegistered number 05632602

Unit 6 St. Julians, Underriver, Sevenoaks, England, TN15 0RX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 ANDINA INGREDIENTS LIMITED
SRegistered number 05632602

Unit 6, St Julians, Sevenoaks, Kent, England, TN15 0RX
Limited Company in Companies House, England
CIF 2