Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Andrew Bostock Limited
- Incorporated
- 1 February 2012 (14 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Andrew Bostock
- Owned by
- Andrew Bostock
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- The Old Barn Anchorage LaneSprotbroughDoncasterDN5 8DT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Bostock, Andrew
Director · Appointed 1 February 2012
British
Born July 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Bostock
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1971 (55)
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- £52,749
- Cash
- £52,922
- Employees
- 30
- Debt Ratio
- 78%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £50,973 | £19,857 | £89,071 | £85,928 | £86,081 | £91,936 |
| Current Assets | £189,385 | £93,751 | £119,413 | £111,002 | £89,165 | £33,302 |
| Debtors | £55,236 | £20,904 | £28,235 | £30,587 | £19,634 | £2,809 |
| Cash | £52,922 | £19,374 | £40,732 | £46,975 | £39,131 | £15,577 |
| Creditors (< 1 year) | £163,563 | £41,784 | £72,702 | £53,211 | £32,630 | £29,177 |
| Creditors (> 1 year) | £24,046 | £20,000 | £87,845 | £92,845 | £102,845 | £57,830 |
| Net Current Assets | £25,822 | £51,967 | £46,711 | £57,791 | £56,535 | £4,125 |
| Net Assets | £52,749 | £51,824 | £47,937 | £50,874 | £39,771 | £38,231 |
| Shareholder Funds | £50,874 | £39,771 | £38,231 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 February 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 30 November 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 13 February 2025 | Confirmation statement with no updates | 1 February 2025 | ||
| 1 December 2024 | Unaudited abridged accounts | 29 February 2024 | ||
| 28 February 2024 | Unaudited abridged accounts | 28 February 2023 |
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