Founded in 2003, Anderson Associates (UK), classified under reg no. 04648050 is an active company. Currently registered at The Old Rectory KT13 8DE, Weybridge the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely David A. and Hilary A.. In addition one secretary - David A. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 04648050 |
Date of Incorporation | Mon, 27th Jan 2003 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is David A. The abovementioned PSC and has 50,01-75% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 499 885 | 522 596 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 285 980 | 132 971 | 113 326 | 90 616 | 167 951 | 110 284 | 161 742 | 55 997 | |
Current Assets | 277 737 | 286 640 | 135 798 | 118 799 | 100 616 | 167 951 | 118 113 | 163 457 | 56 931 |
Debtors | 2 267 | 660 | 2 827 | 5 473 | 10 000 | 7 829 | 1 715 | 934 | |
Other Debtors | 662 | 2 827 | 2 443 | 10 000 | 1 365 | 1 715 | 934 | ||
Property Plant Equipment | 814 | 454 | 227 | ||||||
Cash Bank In Hand | 275 470 | 285 980 | |||||||
Tangible Fixed Assets | 1 165 | 814 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 499 785 | 522 496 | |||||||
Shareholder Funds | 499 885 | 522 596 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 406 | 20 766 | 20 993 | 21 220 | 21 220 | 21 220 | 21 220 | ||
Amounts Owed To Directors | 94 | 94 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
Creditors | 21 311 | 25 059 | 12 907 | 21 566 | 25 808 | 31 815 | 22 394 | 17 844 | |
Fixed Assets | 256 164 | 257 267 | 445 455 | 448 370 | 472 393 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 227 | 227 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Investments Fixed Assets | 254 999 | 256 453 | 445 001 | 448 143 | 472 393 | 395 053 | 479 550 | 402 373 | 467 261 |
Investments In Group Undertakings | 445 001 | 448 143 | 472 393 | ||||||
Net Current Assets Liabilities | 243 721 | 265 329 | 110 739 | 105 892 | 79 050 | 142 143 | 86 298 | 141 063 | 39 087 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 2 200 | 2 940 | 2 244 | 2 230 | 10 425 | 2 270 | 2 386 | 2 840 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 19 336 | 15 383 | 29 545 | 16 169 | 13 429 | ||||
Other Debtors Balance Sheet Subtotal | 2 443 | 10 000 | |||||||
Other Investments Other Than Loans | 472 393 | 395 053 | 479 550 | 402 373 | 467 261 | ||||
Other Taxation Social Security Payable | 19 017 | 22 025 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 21 220 | 21 220 | 21 220 | 21 220 | 21 220 | 21 220 | 21 220 | ||
Taxation Social Security Payable | 22 025 | 10 663 | 19 336 | ||||||
Total Assets Less Current Liabilities | 499 885 | 522 596 | 556 194 | 554 262 | 551 443 | 537 196 | 565 848 | 543 436 | 506 348 |
Trade Creditors Trade Payables | 3 839 | 1 575 | |||||||
Trade Debtors Trade Receivables | 3 030 | 6 464 | |||||||
Advances Credits Directors | 94 | 94 | 94 | ||||||
Employees Total | 2 | 2 | 2 | 2 | |||||
Creditors Due Within One Year | 34 016 | 21 311 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 220 | 21 220 | |||||||
Tangible Fixed Assets Depreciation | 20 054 | 20 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 352 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, July 2023 |
accounts | Free Download (9 pages) |
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