Founded in 1984, Anderson Court Developments, classified under reg no. 01832594 is an active company. Currently registered at Squirrels Leap 2B Torrington Close KT10 0SB, Esher the company has been in the business for fourty years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Sheila Z.. In addition, a secretary was appointed - Sheila W.. At the moment 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.
Office Address | Squirrels Leap 2B Torrington Close |
Office Address2 | Claygate |
Town | Esher |
Post code | KT10 0SB |
Country of origin | United Kingdom |
Registration Number | 01832594 |
Date of Incorporation | Fri, 13th Jul 1984 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 40 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Sheila W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheila W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 53 819 | 14 303 | 34 131 | 11 010 | 20 025 | 71 857 | 85 401 | 64 656 |
Current Assets | 54 755 | 14 592 | 34 418 | 11 296 | 20 318 | 72 168 | 85 740 | 65 114 |
Debtors | 936 | 289 | 287 | 286 | 293 | 311 | 339 | 458 |
Net Assets Liabilities | 1 972 192 | 1 994 917 | 1 967 193 | 1 980 863 | 1 987 053 | 1 998 865 | 1 982 410 | |
Other Debtors | 576 | 293 | 311 | 339 | 458 | |||
Property Plant Equipment | 839 | 839 | 967 | 725 | 543 | 1 153 | 865 | 649 |
Other | ||||||||
Accrued Liabilities | 2 400 | 1 440 | 1 476 | 1 512 | 1 548 | |||
Accrued Liabilities Deferred Income | 8 217 | 645 | 2 085 | 2 100 | 2 855 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 830 | 3 110 | 3 432 | 3 674 | 3 856 | 4 239 | 4 527 | 4 743 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 12 478 | 15 689 | 16 344 | 7 665 | 15 012 | |||
Creditors | 23 095 | 19 988 | 20 205 | 24 565 | 19 735 | 46 937 | 37 197 | 27 197 |
Fixed Assets | 2 108 239 | 2 108 239 | 2 108 367 | 2 108 125 | 2 107 943 | 2 108 553 | 2 108 265 | 2 108 049 |
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 322 | 242 | 182 | 383 | 288 | 216 | |
Investment Property | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 |
Investment Property Fair Value Model | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | 2 107 400 | |
Net Current Assets Liabilities | 31 660 | -5 396 | 14 213 | -13 269 | 583 | 53 100 | 55 460 | 29 221 |
Other Taxation Social Security Payable | 1 505 | 2 988 | 15 012 | 13 030 | 14 560 | 12 218 | ||
Prepayments | 280 | 289 | 287 | 286 | 293 | |||
Property Plant Equipment Gross Cost | 3 669 | 3 949 | 4 399 | 4 399 | 4 399 | 5 392 | 5 392 | |
Provisions For Liabilities Balance Sheet Subtotal | 130 651 | 127 663 | 127 663 | 127 663 | 127 663 | 127 663 | 127 663 | |
Total Additions Including From Business Combinations Property Plant Equipment | 280 | 450 | 993 | |||||
Total Assets Less Current Liabilities | 2 139 899 | 2 102 843 | 2 122 580 | 2 094 856 | 2 108 526 | 2 161 653 | 2 163 725 | 2 137 270 |
Bank Borrowings Overdrafts | 46 937 | 37 197 | 27 197 | |||||
Other Creditors | 4 723 | 2 975 | 5 720 | 13 675 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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