Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
Andrew Malcolm Limited
- Incorporated
- 12 April 2017 (9 years)
- Industry
- Architectural activities (71111)
- Owned by
- Andrew Jon Gorse
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Minster CourtTuscam WayCamberleyGU15 3YY
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Andrew Jon Gorse
Individual · Notified 12 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1976 (50)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £48,299
- Cash
- £29,279
- Employees
- 3
- Debt Ratio
- 51%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,418 | £11,918 | £10,951 | £178 | £363 | |
| Current Assets | £90,192 | £137,162 | £66,104 | £73,216 | £43,818 | |
| Debtors | £60,913 | £62,213 | £43,985 | £25,579 | £7,590 | |
| Cash | £29,279 | £74,949 | £22,119 | £47,637 | £36,228 | |
| Creditors (< 1 year) | £47,456 | £66,379 | £69,246 | £54,330 | £61,746 | £30,154 |
| Net Current Assets | £42,736 | £70,783 | £11,774 | £11,470 | £13,664 | |
| Net Assets | £48,299 | £79,721 | £20,644 | £11,614 | £13,958 | |
| Shareholder Funds | £48,299 | £79,721 | £20,644 | £11,614 | £13,958 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 April 2026 | Confirmation statement with no updates | 11 April 2026 | ||
| 22 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 25 April 2025 | Confirmation statement with no updates | 11 April 2025 | ||
| 11 February 2025 | Change of details for a person with significant control | |||
| 11 February 2025 | Director's details changed |
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