Anderson Business Travel started in year 1985 as Private Limited Company with registration number 01912226. The Anderson Business Travel company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Shepperton at Shepperton Marina. Postal code: TW17 8NS.
At present there are 2 directors in the the company, namely Paul A. and John B.. In addition one secretary - Emily D. - is with the firm. As of 18 April 2024, there was 1 ex secretary - Christine A.. There were no ex directors.
Office Address | Shepperton Marina |
Office Address2 | Felix Lane |
Town | Shepperton |
Post code | TW17 8NS |
Country of origin | United Kingdom |
Registration Number | 01912226 |
Date of Incorporation | Thu, 9th May 1985 |
Industry | Travel agency activities |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Paul A. The abovementioned PSC and has 25-50% shares.
Paul A.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 99 440 | 197 866 | 259 318 | 53 222 | 119 336 |
Current Assets | 940 508 | 564 872 | 412 868 | 310 934 | 493 745 |
Debtors | 841 068 | 367 006 | 153 550 | 257 712 | 374 409 |
Net Assets Liabilities | 292 529 | 264 503 | 254 388 | 123 442 | 168 081 |
Property Plant Equipment | 253 | 199 | 145 | 91 | 37 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 776 | 44 830 | 44 884 | 44 938 | 44 992 |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 10 |
Comprehensive Income Expense | 7 191 | -28 026 | |||
Creditors | 714 823 | 341 679 | 74 898 | 75 093 | 140 137 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Dividends Paid | 3 000 | ||||
Fixed Assets | 176 844 | 176 790 | 176 736 | 176 682 | 176 628 |
Income Expense Recognised Directly In Equity | -250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 54 | 54 | 54 | |
Investment Property Fair Value Model | 176 591 | ||||
Investments | 176 591 | 176 591 | 176 591 | 176 591 | 176 591 |
Investments Fixed Assets | 176 591 | 176 591 | 176 591 | 176 591 | 176 591 |
Issue Equity Instruments | 2 750 | ||||
Net Current Assets Liabilities | 225 685 | 223 193 | 337 970 | 235 841 | 353 608 |
Profit Loss | 7 191 | -28 026 | |||
Property Plant Equipment Gross Cost | 45 029 | 45 029 | 45 029 | 45 029 | |
Total Assets Less Current Liabilities | 402 529 | 399 983 | 514 706 | 412 523 | 530 236 |
Advances Credits Directors | 111 332 | 85 480 | 221 151 | 259 914 | 342 988 |
Advances Credits Made In Period Directors | 29 809 | 504 852 | 110 546 | 130 318 | |
Advances Credits Repaid In Period Directors | 55 661 | 369 181 | 71 783 | 47 244 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to June 30, 2019 filed on: 18th, December 2019 |
accounts | Free Download (16 pages) |
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