Founded in 2016, Anderson Brookes Insolvency Practitioners, classified under reg no. 10324159 is an active company. Currently registered at 6th & 7th Floor BL1 2AX, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Neil B., appointed on 10 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th & 7th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10324159 |
| Date of Incorporation | Wed, 10th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Neil B. The abovementioned PSC and has 75,01-100% shares.
Neil B.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 153 401 | 363 216 | 719 418 | 1 218 136 | 1 566 718 | |
| Current Assets | 68 434 | 290 561 | 645 088 | 953 081 | 1 591 389 | 2 344 651 |
| Debtors | 142 780 | 281 871 | 233 663 | 373 253 | 777 933 | |
| Net Assets Liabilities | 45 178 | 229 548 | 539 614 | 850 224 | 1 211 012 | 2 008 855 |
| Other Debtors | 9 183 | 109 | 116 753 | 407 176 | ||
| Property Plant Equipment | 3 884 | 4 114 | 6 304 | 8 124 | 22 541 | |
| Other | ||||||
| Accrued Liabilities | 1 200 | 3 500 | 2 200 | 1 830 | 4 000 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 150 | -1 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 829 | 3 265 | 5 274 | 10 183 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 121 | 3 626 | 3 829 | 19 326 | ||
| Average Number Employees During Period | 2 | 6 | 7 | 10 | 9 | 12 |
| Bank Borrowings | 250 000 | |||||
| Creditors | 28 941 | 69 317 | 109 588 | 109 161 | 250 000 | 358 337 |
| Fixed Assets | 1 215 | 3 884 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 436 | 2 009 | 4 909 | ||
| Net Current Assets Liabilities | 45 113 | 226 864 | 535 500 | 843 920 | 1 452 888 | 1 986 314 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 249 | 4 111 | 80 763 | 94 147 | 225 289 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 5 620 | 2 688 | 3 554 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 620 | 5 620 | ||||
| Property Plant Equipment Gross Cost | 4 822 | 5 943 | 9 569 | 13 398 | 32 724 | |
| Taxation Social Security Payable | 69 068 | 22 428 | 26 198 | 42 524 | 129 048 | |
| Total Assets Less Current Liabilities | 46 328 | 230 748 | 850 224 | 1 461 012 | 2 008 855 | |
| Total Borrowings | 250 000 | |||||
| Trade Debtors Trade Receivables | 137 160 | 270 000 | 230 000 | 256 500 | 370 757 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thursday 29th February 2024 director's details were changed filed on: 4th, March 2024 |
officers | Free Download (2 pages) |
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