Anderson Property Agents started in year 2009 as Private Limited Company with registration number 07078614. The Anderson Property Agents company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Datchet at 10 Portland Business Centre. Postal code: SL3 9EG.
The firm has one director. Mohammed A., appointed on 7 April 2010. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Shakeel R.. There were no ex secretaries.
| Office Address | 10 Portland Business Centre |
| Office Address2 | Manor House Lane |
| Town | Datchet |
| Post code | SL3 9EG |
| Country of origin | United Kingdom |
| Registration Number | 07078614 |
| Date of Incorporation | Tue, 17th Nov 2009 |
| Industry | Real estate agencies |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 07 April 2010
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Mohammed A. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nasarat A. This PSC owns 75,01-100% shares.
Mohammed A.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
Nasarat A.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -56 573 | -70 510 | -65 410 | -64 378 | -47 845 | -39 897 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 769 | 1 807 | 12 223 | 5 347 | 13 306 | 1 717 | ||||||
| Cash Bank On Hand | 1 717 | 7 193 | 1 991 | 5 041 | 66 179 | 65 581 | 29 911 | |||||
| Current Assets | 27 252 | 37 290 | 35 212 | 22 206 | 45 401 | 8 989 | 13 193 | 7 991 | 11 041 | 72 179 | 86 581 | 71 686 |
| Debtors | 23 483 | 35 483 | 22 989 | 16 859 | 7 272 | 7 272 | 6 000 | 6 000 | 6 000 | 6 000 | 21 000 | 41 775 |
| Property Plant Equipment | 16 835 | 12 989 | 10 878 | 8 159 | 6 120 | 6 846 | 6 607 | |||||
| Tangible Fixed Assets | 21 993 | 17 892 | 14 753 | 11 066 | 9 111 | 16 835 | ||||||
| Net Assets Liabilities | -9 780 | 15 192 | 3 863 | 514 | ||||||||
| Other Debtors | 30 000 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 198 | 198 | 198 | 198 | 198 | 198 | ||||||
| Profit Loss Account Reserve | -56 771 | -70 708 | -65 608 | -64 576 | -48 043 | -40 095 | ||||||
| Shareholder Funds | -56 573 | -70 510 | -65 410 | -64 378 | -47 845 | -39 897 | ||||||
| Other | ||||||||||||
| Accrued Liabilities | 3 054 | 3 834 | 3 834 | 3 834 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 103 | 34 432 | 38 059 | 40 778 | 42 817 | 44 346 | 46 654 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | ||||||
| Creditors | 65 721 | 66 333 | 48 108 | 28 980 | 50 000 | 47 117 | 37 603 | |||||
| Creditors Due Within One Year | 105 818 | 125 692 | 115 375 | 97 650 | 102 357 | 65 721 | ||||||
| Debtors Due After One Year | -9 000 | -9 000 | -9 000 | -9 000 | -6 000 | -6 000 | ||||||
| Fixed Assets | 21 993 | 17 892 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 329 | 3 627 | 2 719 | 2 039 | 1 529 | 2 308 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 627 | |||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 627 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 627 | |||||||||||
| Intangible Fixed Assets Disposals | 627 | |||||||||||
| Net Current Assets Liabilities | -78 566 | -88 402 | -80 163 | -75 444 | -56 956 | -56 732 | -53 140 | -40 117 | -17 939 | 59 072 | 44 134 | 31 510 |
| Number Shares Allotted | 198 | 99 | 99 | 99 | 99 | |||||||
| Other Taxation Social Security Payable | 104 | 124 | 1 675 | 2 202 | 9 984 | 6 213 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 1 272 | |||||||||||
| Property Plant Equipment Gross Cost | 46 938 | 47 421 | 48 937 | 48 937 | 48 937 | 51 192 | 53 261 | |||||
| Share Capital Allotted Called Up Paid | 198 | 198 | 198 | 198 | 198 | 198 | ||||||
| Tangible Fixed Assets Additions | 1 864 | 1 333 | 1 080 | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 661 | 34 525 | 35 858 | 35 858 | 36 938 | 46 938 | ||||||
| Tangible Fixed Assets Depreciation | 10 668 | 16 633 | 21 105 | 24 792 | 27 827 | 30 103 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 965 | 4 472 | 3 687 | 3 035 | 2 276 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | 1 516 | 2 255 | 2 069 | ||||||||
| Total Assets Less Current Liabilities | -56 573 | -70 510 | -65 410 | -64 378 | -47 845 | -39 897 | -40 151 | -29 239 | -9 780 | 65 192 | 50 980 | 38 117 |
| Trade Creditors Trade Payables | -1 | -2 | 1 | -1 | -1 | -1 | ||||||
| Other Creditors | 27 304 | 50 000 | 47 117 | 37 603 | ||||||||
| Trade Debtors Trade Receivables | 6 000 | 6 000 | 15 000 | 5 775 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 27th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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