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Anderson Electrical Trade Ltd DERBY

Founded in 2009, Anderson Electrical Trade, classified under reg no. 06799261 is an active company. Currently registered at Unit 6 Coleman's Yard DE21 4AL, Derby the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since January 27, 2009 Anderson Electrical Trade Ltd is no longer carrying the name Anderson Trade.

The company has 2 directors, namely Marc R., James A.. Of them, James A. has been with the company the longest, being appointed on 5 November 2012 and Marc R. has been with the company for the least time - from 7 June 2023. As of 29 May 2024, there were 2 ex directors - Laurence A., Ian A. and others listed below. There were no ex secretaries.

Anderson Electrical Trade Ltd Address / Contact

Office Address Unit 6 Coleman's Yard
Office Address2 Alfreton Road
Town Derby
Post code DE21 4AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06799261
Date of Incorporation Thu, 22nd Jan 2009
Industry Wholesale of other machinery and equipment
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Marc R.

Position: Director

Appointed: 07 June 2023

James A.

Position: Director

Appointed: 05 November 2012

Laurence A.

Position: Director

Appointed: 22 January 2009

Resigned: 22 January 2009

Ian A.

Position: Director

Appointed: 22 January 2009

Resigned: 07 June 2023

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ian A. This PSC owns 25-50% shares and has 25-50% voting rights.

James A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ian A.

Notified on 6 April 2016
Ceased on 16 December 2022
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Anderson Trade January 27, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth35 22943 60850 06753 743        
Balance Sheet
Cash Bank In Hand5 5632 5655 104832        
Cash Bank On Hand   83283226329920 973897100 74075 73331 765
Current Assets252 966273 776281 122300 346293 668361 954394 622341 239322 273521 638522 638377 728
Debtors173 958154 308154 106147 304135 936177 744218 118139 318140 834177 783256 068166 674
Intangible Fixed Assets   3 125        
Net Assets Liabilities   53 74356 05262 35263 98472 15885 634108 744138 19461 591
Net Assets Liabilities Including Pension Asset Liability35 22943 60850 06753 743        
Other Debtors   9563 169    1 7823 5755 384
Property Plant Equipment   7 22811 1707 3076 0655 63128 07519 88412 4717 461
Stocks Inventory73 445116 903121 912152 210        
Tangible Fixed Assets30 40722 65117 1347 228        
Total Inventories   152 210156 900183 947176 205180 948180 542243 115190 837179 289
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve35 22743 60650 06553 741        
Shareholder Funds35 22943 60850 06753 743        
Other
Amount Specific Advance Or Credit Directors  124 705123 700113 549       
Amount Specific Advance Or Credit Made In Period Directors    10 000       
Amount Specific Advance Or Credit Repaid In Period Directors   1 00520 151       
Accumulated Amortisation Impairment Intangible Assets    7811 5622 3433 1253 9073 9103 910 
Accumulated Depreciation Impairment Property Plant Equipment   48 46544 63949 63743 14145 29748 67758 45767 65976 934
Additional Provisions Increase From New Provisions Recognised      -261-2003 800-1 000-1 400-1 000
Average Number Employees During Period    66667778
Bank Borrowings Overdrafts   6 53615 70820 45234 764 15 52946 66760 64040 088
Bank Overdrafts     20 45234 764 15 529   
Creditors   256 956249 681307 79690 54166 03453 39690 26178 95282 588
Creditors Due After One Year115 00993 554124 705123 700        
Creditors Due Within One Year133 135159 265123 484133 256        
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 421 9 043     
Disposals Property Plant Equipment    10 421 9 060     
Fixed Assets  17 13410 35314 2999 6557 6326 41628 07819 88412 4717 461
Future Minimum Lease Payments Under Non-cancellable Operating Leases      2 0733 0033 0036 13219 88313 917
Increase From Amortisation Charge For Year Intangible Assets    7817817817827823  
Increase From Depreciation Charge For Year Property Plant Equipment    6 5954 9982 5472 1563 3809 7809 2029 275
Intangible Assets   3 1253 1292 3481 5677853   
Intangible Assets Gross Cost   3 1253 9103 9103 9103 9103 9103 9103 910 
Intangible Fixed Assets Additions   3 125        
Intangible Fixed Assets Cost Or Valuation   3 125        
Net Current Assets Liabilities119 831114 511157 638167 09043 98754 158148 093132 776115 752182 921207 075138 118
Nominal Value Shares Issued Specific Share Issue      1     
Number Shares Allotted 222        
Number Shares Issued Fully Paid      101010101010
Number Shares Issued Specific Share Issue      98     
Other Creditors   167 281187 000185 23090 54166 03453 39643 59418 31242 500
Other Taxation Social Security Payable   17 37215 64919 94318 84823 83026 17999 14952 11035 415
Par Value Share 111  111111
Property Plant Equipment Gross Cost   55 69355 80956 94449 20650 92876 75278 34180 13084 395
Provisions     1 4611 2001 0004 8003 8002 4001 400
Provisions For Liabilities Balance Sheet Subtotal    2 2341 4611 2001 0004 8003 8002 4001 400
Share Capital Allotted Called Up Paid2222        
Tangible Fixed Assets Additions 3 5697 0932 526        
Tangible Fixed Assets Cost Or Valuation42 50546 07453 16755 693        
Tangible Fixed Assets Depreciation12 09823 42336 03348 465        
Tangible Fixed Assets Depreciation Charged In Period 11 32512 61012 432        
Total Additions Including From Business Combinations Intangible Assets    785       
Total Additions Including From Business Combinations Property Plant Equipment    10 5371 1351 3221 72225 8241 5891 7894 265
Total Assets Less Current Liabilities150 238137 162174 77253 74358 28663 813155 725139 192143 830202 805219 546145 579
Trade Creditors Trade Payables   65 76731 32482 171108 25491 636101 929150 391186 971124 342
Trade Debtors Trade Receivables   146 348132 767177 744218 118139 318140 834176 001252 493161 290

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates January 22, 2024
filed on: 22nd, January 2024 		Free Download (4 pages)

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