Anderson Oak Designs started in year 2014 as Private Limited Company with registration number 09280296. The Anderson Oak Designs company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chichester at Demar House 14 Church Road. Postal code: PO20 8PS.
The company has one director. Julian A., appointed on 24 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Demar House 14 Church Road |
| Office Address2 | East Wittering |
| Town | Chichester |
| Post code | PO20 8PS |
| Country of origin | United Kingdom |
| Registration Number | 09280296 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2014
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Julian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 79 544 | 69 905 | 76 137 | 105 526 | 112 994 | 168 200 | 133 826 | |
| Current Assets | 56 135 | 86 328 | 71 169 | 79 210 | 106 935 | 114 710 | 183 264 | 152 537 |
| Debtors | 3 717 | 6 784 | 1 264 | 3 073 | 1 409 | 1 716 | 15 064 | 18 711 |
| Net Assets Liabilities | 64 352 | 69 981 | 87 610 | 102 871 | 112 476 | 167 687 | 151 840 | |
| Other Debtors | 1 549 | 1 264 | 47 | 1 409 | 1 716 | 3 542 | 15 906 | |
| Property Plant Equipment | 6 877 | 5 525 | 17 740 | 13 797 | 10 442 | 8 992 | 6 861 | |
| Cash Bank In Hand | 52 418 | 79 544 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 034 | 64 352 | ||||||
| Tangible Fixed Assets | 7 644 | 6 877 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 50 | 50 | ||||||
| Profit Loss Account Reserve | 11 984 | 64 302 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 455 | 6 101 | 8 966 | 13 409 | 16 764 | 19 571 | 21 702 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 294 | 20 080 | 500 | 1 357 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 27 478 | 5 663 | 5 969 | 15 240 | 10 692 | 22 861 | 6 254 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 646 | 5 756 | 4 443 | 3 355 | 2 807 | 2 131 | ||
| Net Current Assets Liabilities | 25 919 | 58 850 | 65 506 | 73 241 | 91 695 | 104 018 | 160 403 | 146 283 |
| Other Creditors | 19 245 | 2 328 | 3 052 | 1 202 | 2 746 | 2 369 | 4 537 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 891 | |||||||
| Other Disposals Property Plant Equipment | 5 000 | |||||||
| Property Plant Equipment Gross Cost | 11 332 | 11 626 | 26 706 | 27 206 | 27 206 | 28 563 | 28 563 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 375 | 1 050 | 3 371 | 2 621 | 1 984 | 1 708 | 1 304 | |
| Taxation Social Security Payable | 8 233 | 3 013 | 2 343 | 14 038 | 7 946 | 19 364 | 1 717 | |
| Total Assets Less Current Liabilities | 33 563 | 65 727 | 71 031 | 90 981 | 105 492 | 114 460 | 169 395 | 153 144 |
| Trade Creditors Trade Payables | 322 | 574 | 1 128 | |||||
| Trade Debtors Trade Receivables | 5 235 | 3 026 | 11 522 | 2 805 | ||||
| Capital Employed | 32 034 | 64 352 | ||||||
| Creditors Due Within One Year | 50 216 | 27 478 | ||||||
| Number Shares Allotted | 50 | 50 | ||||||
| Number Shares Allotted Increase Decrease During Period | 50 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 529 | 1 375 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 10 025 | 1 307 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 025 | 11 332 | ||||||
| Tangible Fixed Assets Depreciation | 2 381 | 4 455 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 381 | 2 074 | ||||||
| Value Shares Allotted Increase Decrease During Period | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy