Founded in 2014, Anderson-dixon, classified under reg no. 09086792 is an active company. Currently registered at Newport House ST16 1DA, Stafford the company has been in the business for 10 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Wed, 29th Jun 2022.
The firm has 2 directors, namely Sonia B., Nathan A.. Of them, Nathan A. has been with the company the longest, being appointed on 16 June 2014 and Sonia B. has been with the company for the least time - from 4 October 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Newport House |
| Office Address2 | Newport Road |
| Town | Stafford |
| Post code | ST16 1DA |
| Country of origin | United Kingdom |
| Registration Number | 09086792 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 29th June |
| Company age | 10 years old |
| Account next due date | Fri, 29th Mar 2024 (46 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 04 October 2022
Position: Director
Appointed: 16 June 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Nathan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Charlotte A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Charlotte A.
| Notified on | 23 February 2018 |
| Ceased on | 5 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 |
| Net Worth | 46 761 | 131 931 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 225 | |||||||
| Current Assets | 138 127 | 169 396 | 253 780 | 196 708 | 318 919 | 294 450 | 433 892 | 395 450 |
| Debtors | 138 127 | 145 171 | ||||||
| Net Assets Liabilities | 131 931 | 337 134 | 341 285 | 417 727 | 385 872 | 390 649 | 410 111 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 46 760 | 131 930 | ||||||
| Shareholder Funds | 46 761 | 131 931 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 49 819 | 93 092 | 104 769 | 97 384 | 205 023 | 243 517 | 167 058 | 67 221 |
| Amount Specific Advance Or Credit Made In Period Directors | 171 723 | 118 077 | 101 401 | 167 639 | 328 684 | 284 305 | 75 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 128 450 | 106 400 | 108 786 | 60 000 | 290 190 | 360 764 | 175 337 | |
| Accounting Period Subsidiary | 2 015 | 2 016 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 408 | 909 | 410 | 410 | 6 411 | 1 079 | 1 081 | |
| Creditors | 24 792 | 15 177 | 5 607 | 47 514 | 14 500 | 11 750 | 8 750 | |
| Creditors Due Within One Year | 92 417 | 38 516 | ||||||
| Fixed Assets | 1 051 | 99 440 | 150 092 | 146 230 | 190 117 | 482 853 | 622 029 | |
| Investments Fixed Assets | 1 051 | 1 051 | ||||||
| Net Current Assets Liabilities | 45 710 | 130 880 | 238 603 | 191 603 | 271 907 | 216 666 | -79 375 | -202 087 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 502 | 502 | 1 039 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 46 761 | 131 931 | 338 043 | 341 695 | 418 137 | 406 783 | 403 478 | 419 942 |
| Advances Credits Directors | 49 819 | 93 092 | ||||||
| Advances Credits Made In Period Directors | 50 870 | |||||||
| Advances Credits Repaid In Period Directors | 1 051 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Jun 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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