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Anderson Motor Vehicles Limited LONDON

Anderson Motor Vehicles started in year 2015 as Private Limited Company with registration number 09521685. The Anderson Motor Vehicles company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in London at C/o Begbies Traynor 29th Floor. Postal code: E14 5NR.

Anderson Motor Vehicles Limited Address / Contact

Office Address C/o Begbies Traynor 29th Floor
Office Address2 40 Bank Street
Town London
Post code E14 5NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521685
Date of Incorporation Wed, 1st Apr 2015
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sat, 31st Dec 2022 (482 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 29th Jun 2023 (2023-06-29)
Last confirmation statement dated Wed, 15th Jun 2022

Company staff

Paul H.

Position: Director

Appointed: 01 April 2015

Adam F.

Position: Director

Appointed: 01 April 2015

Resigned: 06 April 2017

People with significant control

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth44 772     
Balance Sheet
Cash Bank In Hand25 527     
Cash Bank On Hand25 527170 288174 72576 80086 638100 768
Current Assets273 609571 358532 439345 931318 761356 071
Debtors6 07935 09138 70784 51433 74838 791
Net Assets Liabilities  -47 816-10 614-35 556-18 495
Other Debtors6 07915 59636 52338 38430 99831 422
Property Plant Equipment1 1046 1566 1162 3601 206857
Stocks Inventory242 003     
Tangible Fixed Assets1 104     
Total Inventories242 003365 979319 007184 617198 375216 512
Reserves/Capital
Called Up Share Capital200     
Profit Loss Account Reserve44 572     
Shareholder Funds44 772     
Other
Amount Specific Advance Or Credit Directors   5 4114 9346 817
Amount Specific Advance Or Credit Made In Period Directors   8 2523 8521 883
Amount Specific Advance Or Credit Repaid In Period Directors   2 8414 329 
Accumulated Depreciation Impairment Property Plant Equipment5521 3426 6556 0117 1657 514
Average Number Employees During Period222222
Creditors229 941479 813586 371358 457355 29448 127
Creditors Due Within One Year229 941     
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 250  
Disposals Property Plant Equipment   4 400  
Dividends Paid  70 12539 225  
Increase From Depreciation Charge For Year Property Plant Equipment 7905 3122 6061 154349
Net Current Assets Liabilities43 66891 545-53 933-12 526-36 53328 938
Number Shares Allotted100     
Other Creditors196 450426 690544 655334 977330 010280 742
Other Taxation Social Security Payable17 62922 83017911 66814 93330 340
Par Value Share1     
Profit Loss  -75 39276 427  
Property Plant Equipment Gross Cost1 6567 49812 7718 3718 371 
Provisions For Liabilities Balance Sheet Subtotal   448229163
Share Capital Allotted Called Up Paid100     
Tangible Fixed Assets Additions1 656     
Tangible Fixed Assets Cost Or Valuation1 656     
Tangible Fixed Assets Depreciation552     
Tangible Fixed Assets Depreciation Charged In Period552     
Total Additions Including From Business Combinations Property Plant Equipment 5 8425 273   
Total Assets Less Current Liabilities44 77297 701-47 816-10 166-35 32729 795
Trade Creditors Trade Payables15 86230 29341 53811 81210 35114 178
Trade Debtors Trade Receivables 19 4952 18446 1302 7507 369
Additional Provisions Increase From New Provisions Recognised    -219-66
Bank Borrowings Overdrafts     48 127
Provisions   448229163

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Registered office address changed from 5th Floor Hampton by Hilton 42-50 Kimpton Road Luton Bedfordshire LU2 0FP England to C/O Begbies Traynor 29th Floor 40 Bank Street London E14 5NR on Friday 17th February 2023
filed on: 17th, February 2023 		Free Download (2 pages)

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