Anderson Formwork started in year 2015 as Private Limited Company with registration number NI630888. The Anderson Formwork company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dungiven at 194 Drum Road. Postal code: BT47 4PU.
The firm has one director. Conal A., appointed on 23 April 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Kathy A.. There were no ex secretaries.
| Office Address | 194 Drum Road |
| Town | Dungiven |
| Post code | BT47 4PU |
| Country of origin | United Kingdom |
| Registration Number | NI630888 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Conal A. The abovementioned PSC and has 75,01-100% shares.
Conal A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 10 413 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 651 | 76 115 | 58 761 | 97 526 | 41 353 | 4 279 | 9 095 |
| Current Assets | 93 720 | 113 800 | 179 257 | 196 423 | 225 186 | 261 890 | 257 066 |
| Debtors | 1 416 | 11 487 | 35 091 | 53 097 | 183 833 | 186 468 | 204 391 |
| Net Assets Liabilities | 10 413 | 69 655 | 95 114 | 78 491 | 112 051 | 71 192 | 54 209 |
| Property Plant Equipment | 16 163 | 37 993 | 67 431 | 53 945 | 60 428 | 61 454 | 76 855 |
| Total Inventories | 48 653 | 26 198 | 85 405 | 45 800 | 71 143 | 43 580 | |
| Cash Bank In Hand | 43 651 | ||||||
| Intangible Fixed Assets | 9 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 413 | ||||||
| Stocks Inventory | 48 653 | ||||||
| Tangible Fixed Assets | 16 163 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 313 | ||||||
| Shareholder Funds | 10 413 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 34 307 | 92 977 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 040 | 13 537 | 26 607 | 40 093 | 50 954 | 59 828 | 74 164 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 327 | 53 026 | 23 200 | 43 287 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | ||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 2 | 2 |
| Creditors | 108 970 | 98 736 | 172 886 | 190 127 | 192 736 | 270 825 | 272 043 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 787 | 6 490 | 4 878 | ||||
| Disposals Property Plant Equipment | 10 518 | 13 300 | 13 550 | ||||
| Fixed Assets | 25 663 | 46 993 | 75 931 | 61 945 | 67 928 | 68 454 | 83 355 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 497 | 16 857 | 13 486 | 15 364 | 19 214 | ||
| Intangible Assets | 9 500 | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | 6 500 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -15 250 | 15 064 | 6 371 | 6 296 | 32 450 | -8 935 | -14 977 |
| Property Plant Equipment Gross Cost | 20 203 | 51 530 | 94 038 | 94 038 | 111 382 | 121 282 | 151 019 |
| Provisions For Liabilities Balance Sheet Subtotal | -10 250 | -11 673 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -7 598 | -12 812 | -10 250 | -11 673 | -11 673 | 14 169 | |
| Total Assets Less Current Liabilities | 10 413 | 62 057 | 82 302 | 68 241 | 193 355 | 59 519 | 68 378 |
| Advances Credits Directors | 1 544 | 4 437 | 28 041 | 19 518 | 1 806 | 23 109 | 17 557 |
| Advances Credits Made In Period Directors | 223 042 | 293 189 | 259 433 | 253 554 | 185 355 | 134 519 | |
| Advances Credits Repaid In Period Directors | 224 586 | 287 208 | 235 829 | 262 077 | 206 679 | 109 604 | |
| Creditors Due Within One Year | 108 970 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Tangible Fixed Assets Additions | 24 215 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 203 | ||||||
| Tangible Fixed Assets Depreciation | 4 040 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 040 | ||||||
| Tangible Fixed Assets Disposals | 4 012 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 16th Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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