Anderson Business Travel Limited SHEPPERTON


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.

Anderson Business Travel Limited Address / Contact

Office Address Shepperton Marina
Office Address2 Felix Lane
Town Shepperton
Post code TW17 8NS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Emily D.

Position: Secretary

Appointed: 01 April 2006

Paul A.

Position: Director

Appointed: 31 December 1991

John B.

Position: Director

Appointed: 31 December 1991

Christine A.

Position: Secretary

Appointed: 31 December 1991

Resigned: 31 March 2006

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand99 440197 866259 31853 222119 336
Current Assets940 508564 872412 868310 934493 745
Debtors841 068367 006153 550257 712374 409
Net Assets Liabilities292 529264 503254 388123 442168 081
Property Plant Equipment2531991459137
Other
Accumulated Depreciation Impairment Property Plant Equipment44 77644 83044 88444 93844 992
Average Number Employees During Period999910
Comprehensive Income Expense7 191-28 026   
Creditors714 823341 67974 89875 093140 137
Depreciation Rate Used For Property Plant Equipment 15151515
Dividends Paid3 000    
Fixed Assets176 844176 790176 736176 682176 628
Income Expense Recognised Directly In Equity-250    
Increase From Depreciation Charge For Year Property Plant Equipment 54545454
Investment Property Fair Value Model 176 591   
Investments176 591176 591176 591176 591176 591
Investments Fixed Assets176 591176 591176 591176 591176 591
Issue Equity Instruments2 750    
Net Current Assets Liabilities225 685223 193337 970235 841353 608
Profit Loss7 191-28 026   
Property Plant Equipment Gross Cost 45 02945 02945 02945 029
Total Assets Less Current Liabilities402 529399 983514 706412 523530 236
Advances Credits Directors111 33285 480221 151259 914342 988
Advances Credits Made In Period Directors 29 809504 852110 546130 318
Advances Credits Repaid In Period Directors 55 661369 18171 78347 244

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Small company accounts for the period up to June 30, 2019
filed on: 18th, December 2019
Free Download (16 pages)

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