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Companies/05736005

Andrew Boakes Developments Limited

Development of building projects · Ware

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
−£1,114,619
Cash
£5,293
Turnover
Profit / loss
Current assets
£58,599
Creditors < 1 year
Equity
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets−£1,114,619−£1,130,476−£1,142,031−£1,141,675−£1,291,231−£1,727,216−£502,325−£463,207−£338,631−£148,205£29,493£3,571
Equity−£1,141,675−£1,291,231−£1,727,216−£502,325−£463,207−£338,631−£148,205£29,493£3,571
Assets
Fixed assets£283£558£122
Property, plant & equipment£283£558£122£241£0£0£4,398£8,946£13,494£0
Current assets£58,599£52,845£51,244£51,831£818,972£3,243,070£5,724,125£4,627,036£4,614,838£3,005,071£1,521,773£1,400,030
Cash at bank£5,293£4,683£2,583£6,063£20,102£13,663£7,322£67,019£26,872£173,139£252,441£557,266
Debtors£53,306£48,162£48,661£45,768£99,509£169,430£302,420£112,298£47,164£62,412£53,718£0
Stock£699,361£3,059,977£5,414,383£4,447,719£4,540,802£2,769,520
Liabilities
Creditors£873,447£740,056£745,579
Creditors within one year£1,292,280£1,196,459
Creditors after one year£200,000£200,000
Net current assets−£814,848−£687,211−£694,335−£841,916−£991,231−£1,427,216−£206,723−£272,153−£152,125£51,795£229,493£203,571
Assets less current liabilities−£814,565−£686,653−£694,213−£841,675−£991,231−£1,427,216−£202,325−£263,207−£138,631£51,795£229,493£203,571
People
Average employees001112211
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Property · created 2021-01-27
Outstanding
Fixed · created 2020-04-14
Outstanding
All Assets · created 2020-03-13
Outstanding
Fixed · created 2020-03-13
Outstanding
Show 8 satisfied / released
Unknown · created 2018-08-09 · satisfied 2021-01-18
Satisfied
Fixed · created 2016-12-22 · satisfied 2021-01-18
Satisfied
All Assets · created 2016-12-22 · satisfied 2021-01-18
Satisfied
All Assets · created 2015-08-20 · satisfied 2016-11-10
Satisfied
Fixed · created 2015-08-20 · satisfied 2016-11-10
Satisfied
Property · created 2013-01-17 · satisfied 2015-09-08
£125,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE
Satisfied
Property · created 2013-01-17 · satisfied 2015-09-08
£200,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIO NED INSTRUMENT CREATING OR EVIDENCING TH E CHARGE
Satisfied
All Assets · created 2011-09-16 · satisfied 2015-09-08
All monies
Satisfied