Anderson Spratt Group Limited in Holywood Road BELFAST

Anderson Spratt Group Limited BELFAST

Anderson Spratt Group started in year 1992 as Private Limited Company with registration number NI026707. The Anderson Spratt Group company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Belfast at Anderson House. Postal code: BT4 2GU.

Currently there are 5 directors in the the firm, namely Sasha J., Ashleigh A. and Valerie L. and others. In addition one secretary - Ashleigh A. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Anderson Spratt Group Limited Address / Contact

Office Address	Anderson House
Office Address2	Holywood Road
Town	Belfast
Post code	BT4 2GU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI026707
Date of Incorporation	Thu, 18th Jun 1992
Industry	Advertising agencies
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated	Sun, 18th Jun 2023

Company staff

Sasha J.

Position: Director

Appointed: 25 August 2022

Ashleigh A.

Position: Director

Appointed: 20 March 2019

Valerie L.

Position: Director

Appointed: 01 October 2016

Emma M.

Position: Director

Appointed: 01 October 2016

Ashleigh A.

Position: Secretary

Appointed: 01 July 2016

Richard A.

Position: Director

Appointed: 18 June 1992

Victoria C.

Position: Director

Appointed: 01 October 2016

Resigned: 29 January 2021

Paul P.

Position: Secretary

Appointed: 04 May 2010

Resigned: 11 May 2012

Kirk M.

Position: Director

Appointed: 12 October 2007

Resigned: 10 November 2023

Siobhan M.

Position: Director

Appointed: 14 September 2006

Resigned: 30 September 2009

Catherine T.

Position: Director

Appointed: 14 September 2006

Resigned: 17 June 2009

Andrew B.

Position: Director

Appointed: 02 January 2001

Resigned: 30 April 2010

Jonathan H.

Position: Director

Appointed: 02 January 2001

Resigned: 31 May 2004

Michael M.

Position: Director

Appointed: 02 January 2001

Resigned: 30 June 2002

Alan H.

Position: Director

Appointed: 18 June 1992

Resigned: 02 January 2001

Andrew B.

Position: Secretary

Appointed: 18 June 1992

Resigned: 30 April 2010

Raymond D.

Position: Director

Appointed: 18 June 1992

Resigned: 31 August 2011

Alan B.

Position: Director

Appointed: 18 June 1992

Resigned: 20 June 2003

Peter S.

Position: Director

Appointed: 18 June 1992

Resigned: 31 March 2010

Seamas M.

Position: Director

Appointed: 18 June 1992

Resigned: 18 September 2016

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Anderson Spratt Group Holdings Ltd from Belfast, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard A. This PSC has significiant influence or control over the company,.

Anderson Spratt Group Holdings Ltd

409 Holywood Road, Belfast, BT4 2GU, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	Ni015945
Notified on	1 October 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Richard A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	2 958	3 441	172	138 401	312
Current Assets	2 805 819	2 830 591	2 664 459	2 895 826	2 899 128
Debtors	2 783 085	2 814 313	2 653 639	2 753 380	2 895 314
Net Assets Liabilities	691 525	752 734	769 060	806 947	814 523
Other Debtors	13 903	104 727	22 911	26 490	34 255
Property Plant Equipment	27 621	20 143	16 797	21 794	31 249
Total Inventories	19 776	12 837	10 648	4 045

Other
Accumulated Amortisation Impairment Intangible Assets					1 258
Accumulated Depreciation Impairment Property Plant Equipment	181 352	191 419	200 252	205 898	218 876
Additions Other Than Through Business Combinations Property Plant Equipment		2 589	5 487	11 955	22 433
Amounts Owed By Related Parties	1 584 107	1 735 599	1 841 450	1 919 925	2 073 876
Average Number Employees During Period		27	22	18	21
Bank Borrowings Overdrafts	466 973	482 832	45 137	189 183	153 864
Corporation Tax Payable	29 625	12 440	6 122	10 281	1 172
Creditors	2 138 150	2 096 243	45 137	189 183	153 864
Fixed Assets	27 670	20 143		21 794	34 566
Future Minimum Lease Payments Under Non-cancellable Operating Leases	534 418	439 355	369 026	317 201	231 575
Increase From Amortisation Charge For Year Intangible Assets					1 258
Increase From Depreciation Charge For Year Property Plant Equipment		10 067	8 833	6 958	12 978
Intangible Assets					3 317
Intangible Assets Gross Cost					4 575
Investments Fixed Assets	49
Net Current Assets Liabilities	667 669	734 348	798 535	976 442	939 969
Other Creditors	246 510	119 315	246 057	324 533	251 992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 312
Other Disposals Property Plant Equipment				1 312
Other Taxation Social Security Payable	41 598	24 079	65 261	72 980	70 185
Property Plant Equipment Gross Cost	208 973	211 562	217 049	227 692	250 125
Provisions For Liabilities Balance Sheet Subtotal	3 814	1 757	1 135	2 106	6 148
Total Assets Less Current Liabilities	695 339	754 491	815 332	998 236	974 535
Trade Creditors Trade Payables	1 353 444	1 457 577	1 312 325	1 475 205	1 394 274
Trade Debtors Trade Receivables	1 096 634	885 546	700 837	730 162	710 380

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, August 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, August 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, June 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 26th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, September 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 3rd, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 4th, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 10th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/06/18 filed on: 20th, June 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/06/18 filed on: 2nd, July 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 2nd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/06/18 filed on: 18th, June 2014	annual return	Free Download (5 pages)
SH01	50000.00 GBP is the capital in company's statement on 2014/06/18	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 27th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/06/18 filed on: 16th, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 3rd, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/06/18 filed on: 3rd, July 2012	annual return	Free Download (5 pages)
AA	Small company accounts made up to 2010/12/31 filed on: 3rd, October 2011	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 2011/06/18 filed on: 23rd, June 2011	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2009/12/31 filed on: 1st, October 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/06/18 filed on: 22nd, July 2010	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2008/12/31 filed on: 15th, November 2009	accounts	Free Download (19 pages)
371S(NI)	18/06/09 annual return shuttle filed on: 10th, July 2009	annual return	Free Download (8 pages)
AC(NI)	31/12/07 annual accts filed on: 10th, November 2008	accounts	Free Download (18 pages)
371S(NI)	18/06/08 annual return shuttle filed on: 11th, July 2008	annual return	Free Download (8 pages)
AC(NI)	31/12/06 annual accts filed on: 6th, November 2007	accounts	Free Download (18 pages)
371S(NI)	18/06/07 annual return shuttle filed on: 19th, July 2007	annual return	Free Download (8 pages)
AC(NI)	31/12/05 annual accts filed on: 6th, November 2006	accounts	Free Download (19 pages)
371S(NI)	18/06/06 annual return shuttle filed on: 10th, August 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/04 annual accts filed on: 21st, December 2005	accounts	Free Download (18 pages)
371S(NI)	18/06/05 annual return shuttle filed on: 5th, July 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/03 annual accts filed on: 3rd, November 2004	accounts	Free Download (18 pages)
371S(NI)	18/06/04 annual return shuttle filed on: 22nd, July 2004	annual return	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 13th, October 2003	accounts	Free Download (16 pages)
371S(NI)	18/06/03 annual return shuttle filed on: 4th, August 2003	annual return	Free Download (5 pages)
AC(NI)	31/12/01 annual accts filed on: 30th, October 2002	accounts	Free Download (16 pages)
371S(NI)	18/06/02 annual return shuttle filed on: 1st, July 2002	annual return	Free Download (5 pages)
AC(NI)	31/12/00 annual accts filed on: 12th, October 2001	accounts	Free Download (16 pages)
371S(NI)	18/06/01 annual return shuttle filed on: 22nd, July 2001	annual return	Free Download (7 pages)
AC(NI)	31/12/99 annual accts filed on: 12th, October 2000	accounts	Free Download (14 pages)
371S(NI)	18/06/00 annual return shuttle filed on: 14th, July 2000	annual return	Free Download (5 pages)
AC(NI)	31/12/98 annual accts filed on: 23rd, September 1999	accounts
371S(NI)	18/06/99 annual return shuttle filed on: 31st, July 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 25th, September 1998	accounts
371S(NI)	18/06/98 annual return shuttle filed on: 18th, June 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 6th, October 1997	accounts
371S(NI)	18/06/97 annual return shuttle filed on: 18th, June 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 23rd, October 1996	accounts
371S(NI)	18/06/96 annual return shuttle filed on: 14th, June 1996	annual return
371S(NI)	18/06/95 annual return shuttle filed on: 14th, June 1995	annual return
AC(NI)	31/07/94 annual accts filed on: 10th, May 1995	accounts
371S(NI)	18/06/94 annual return shuttle filed on: 1st, July 1994	annual return
AC(NI)	31/07/93 annual accts filed on: 31st, March 1994	accounts
371S(NI)	18/06/93 annual return shuttle filed on: 24th, June 1993	annual return	Free Download (6 pages)
232(NI)	Notice of ARD filed on: 19th, October 1992	accounts

Anderson Spratt Group Limited BELFAST

Anderson Spratt Group Limited Address / Contact

Company Information / Profile

Company staff

Sasha J.

Ashleigh A.

Valerie L.

Emma M.

Ashleigh A.

Richard A.

Victoria C.

Paul P.

Kirk M.

Siobhan M.

Catherine T.

Andrew B.

Jonathan H.

Michael M.

Alan H.

Andrew B.

Raymond D.

Alan B.

Peter S.

Seamas M.

People with significant control

Annual reports financial information

Company filings

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