Anderson It Consulting started in year 2008 as Private Limited Company with registration number 06704092. The Anderson It Consulting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Oxford at The Old Dairy 12 Stephen Road. Postal code: OX3 9AY.
The firm has one director. Gavin A., appointed on 22 September 2008. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 06704092 |
| Date of Incorporation | Mon, 22nd Sep 2008 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (380 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2008
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Gavin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin A.
| 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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 82 279 | 58 444 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 61 459 | 56 355 | 53 159 | 54 735 | 34 303 | 20 089 | 31 264 | 33 766 | ||
| Current Assets | 95 236 | 71 667 | 68 079 | 60 377 | 59 703 | 59 030 | 37 628 | 28 615 | 34 456 | 37 055 |
| Debtors | 14 211 | 6 920 | 6 620 | 4 022 | 6 544 | 4 295 | 3 325 | 8 526 | 3 192 | 3 289 |
| Net Assets Liabilities | 54 873 | 46 592 | 40 718 | 43 416 | 25 903 | 17 207 | 27 468 | 31 178 | ||
| Other Debtors | 325 | 206 | 203 | 207 | 205 | 206 | 192 | 289 | ||
| Property Plant Equipment | 1 196 | 578 | 286 | 1 445 | 1 242 | 851 | 1 745 | 1 793 | ||
| Cash Bank In Hand | 81 025 | 64 747 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 279 | 58 444 | ||||||||
| Tangible Fixed Assets | 1 320 | 1 738 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 82 269 | 58 434 | ||||||||
| Shareholder Funds | 82 279 | 58 444 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 912 | 3 531 | 3 113 | 2 089 | 2 494 | 1 980 | 2 771 | 3 521 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 14 402 | 14 363 | 19 271 | 17 059 | 12 967 | 12 259 | 8 733 | 7 670 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 373 | 72 | 1 060 | 116 | 155 | |||||
| Disposals Property Plant Equipment | 1 373 | 72 | 1 060 | 116 | 155 | |||||
| Fixed Assets | 1 320 | 1 738 | 1 196 | 578 | 286 | 1 445 | 1 242 | 851 | 1 745 | 1 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 349 | 477 | 546 | 907 | 905 | ||||
| Net Current Assets Liabilities | 80 959 | 56 706 | 53 677 | 46 014 | 40 432 | 41 971 | 24 661 | 16 356 | 25 723 | 29 385 |
| Other Creditors | 2 734 | 2 997 | 3 279 | 3 560 | 3 852 | 4 164 | 4 473 | 4 780 | ||
| Other Taxation Social Security Payable | 11 668 | 11 366 | 15 992 | 13 499 | 9 115 | 8 095 | 4 260 | 2 890 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 109 | 3 399 | 3 534 | 3 737 | 2 832 | 4 516 | 5 314 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 508 | 274 | 155 | 1 801 | 953 | |||||
| Trade Debtors Trade Receivables | 6 295 | 3 816 | 6 341 | 4 088 | 3 120 | 8 320 | 3 000 | 3 000 | ||
| Creditors Due Within One Year | 14 277 | 14 961 | ||||||||
| Number Shares Allotted | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 412 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 772 | 3 685 | ||||||||
| Tangible Fixed Assets Depreciation | 1 452 | 1 947 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 994 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 499 | |||||||||
| Tangible Fixed Assets Disposals | 499 | |||||||||
| Total Assets Less Current Liabilities | 82 279 | 58 444 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd September 2024 filed on: 1st, October 2024 |
confirmation statement | Free Download (4 pages) |
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