Founded in 2011, Anderson Recruitment, classified under reg no. 07830280 is an active company. Currently registered at Anderson House Business Centre 9 School Lane GL2 4PJ, Gloucester the company has been in the business for thirteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Karen A., Catherine A.. Of them, Karen A., Catherine A. have been with the company the longest, being appointed on 1 November 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Anderson House Business Centre 9 School Lane |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4PJ |
Country of origin | United Kingdom |
Registration Number | 07830280 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Karen A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Catherine A. This PSC owns 25-50% shares.
Karen A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catherine A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 667 617 | 628 740 | 505 533 | 598 582 | 852 109 | 858 589 |
Current Assets | 784 394 | 749 499 | 613 787 | 778 764 | 1 019 372 | 1 014 903 |
Debtors | 116 777 | 120 759 | 108 254 | 180 182 | 167 263 | 156 314 |
Net Assets Liabilities | 819 249 | 848 341 | 766 156 | 843 504 | 1 080 756 | 1 136 485 |
Other Debtors | 7 217 | 43 109 | 89 112 | 89 112 | 89 112 | 89 112 |
Property Plant Equipment | 342 388 | 340 951 | 339 929 | 339 281 | 342 793 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 631 | 13 646 | 14 804 | 16 132 | 17 795 | 18 392 |
Additional Provisions Increase From New Provisions Recognised | 458 | -194 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 9 | 8 |
Bank Borrowings | 159 158 | 153 383 | 147 138 | 140 532 | 134 025 | 99 098 |
Bank Borrowings Overdrafts | 151 258 | 148 057 | 141 845 | 135 239 | 128 732 | 86 818 |
Creditors | 151 258 | 148 057 | 141 845 | 135 239 | 128 732 | 134 512 |
Dividends Paid | 184 858 | 182 720 | 191 224 | 158 295 | 178 908 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 015 | 1 158 | 1 328 | 1 663 | 2 036 | |
Net Current Assets Liabilities | 628 119 | 655 905 | 568 336 | 639 648 | 866 695 | 880 391 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
Other Creditors | 2 351 | 2 351 | 2 179 | 1 679 | 900 | |
Other Taxation Social Security Payable | 145 335 | 85 169 | 37 066 | 131 123 | 145 146 | 119 732 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 213 950 | 100 535 | 268 572 | 395 547 | 234 637 | |
Property Plant Equipment Gross Cost | 352 019 | 354 597 | 354 733 | 355 413 | 360 588 | 362 743 |
Provisions | 458 | 264 | 186 | |||
Provisions For Liabilities Balance Sheet Subtotal | 458 | 264 | 186 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 578 | 136 | 680 | 5 175 | 2 155 | |
Total Assets Less Current Liabilities | 970 507 | 996 856 | 908 265 | 978 929 | 1 209 488 | 1 223 303 |
Trade Creditors Trade Payables | 3 040 | 748 | 741 | 521 | 559 | 1 600 |
Trade Debtors Trade Receivables | 109 560 | 77 650 | 19 142 | 91 070 | 78 151 | 67 202 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -78 | -186 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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