BizStats
You are here: bizstats.co.uk > a-z index > A list > AN list > AND list > ANDE list

Anderson Roofing Supplies Ltd FARNBOROUGH

Anderson Roofing Supplies started in year 2002 as Private Limited Company with registration number 04612857. The Anderson Roofing Supplies company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Farnborough at Sherwood House. Postal code: GU14 6JP. Since 13th April 2003 Anderson Roofing Supplies Ltd is no longer carrying the name Truestride.

The firm has 2 directors, namely Gavin S., Steve S.. Of them, Steve S. has been with the company the longest, being appointed on 4 January 2008 and Gavin S. has been with the company for the least time - from 23 April 2014. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the RG40 5QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1046794 . It is located at Anderson Roofing Supplies Ltd, Unit 1 Warren Farm, Wokingham with a total of 6 cars.

Anderson Roofing Supplies Ltd Address / Contact

Office Address Sherwood House
Office Address2 41 Queens Road
Town Farnborough
Post code GU14 6JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04612857
Date of Incorporation Tue, 10th Dec 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Gavin S.

Position: Director

Appointed: 23 April 2014

Steve S.

Position: Director

Appointed: 04 January 2008

Anne T.

Position: Secretary

Appointed: 18 April 2013

Resigned: 30 April 2020

Martin W.

Position: Secretary

Appointed: 20 March 2003

Resigned: 17 April 2013

Thomas A.

Position: Director

Appointed: 20 March 2003

Resigned: 01 May 2020

Martin W.

Position: Director

Appointed: 20 March 2003

Resigned: 01 January 2015

Michelle T.

Position: Secretary

Appointed: 20 January 2003

Resigned: 20 March 2003

Lloyd J.

Position: Director

Appointed: 20 January 2003

Resigned: 20 March 2003

Britannia Company Formations Limited

Position: Secretary

Appointed: 10 December 2002

Resigned: 20 January 2003

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 10 December 2002

Resigned: 20 January 2003

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas A. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Thomas A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Truestride April 13, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth299 083388 641479 462578 148703 142824 595       
Balance Sheet
Cash Bank In Hand134 780-183 88633 99926 497201 022429 736       
Cash Bank On Hand     429 736369 989360 585989 771599 304592 657560 484421 429
Current Assets1 009 6231 012 2931 161 8131 443 9341 615 2471 746 1271 729 3561 919 9522 380 0292 038 9652 417 5952 515 5143 147 164
Debtors631 815857 577797 8161 033 684986 378861 182952 2581 063 131953 333869 9731 111 3951 161 2861 614 355
Net Assets Liabilities     824 595926 6551 050 3581 216 5251 121 5261 134 0881 244 0091 426 777
Other Debtors     77 032138 11334 09576 162121 763200 82987 735227 228
Property Plant Equipment     113 174149 760136 539102 695165 862129 917103 918114 990
Stocks Inventory243 028338 602329 998383 753427 847455 209       
Tangible Fixed Assets44 66947 39051 79158 37068 179113 174       
Total Inventories     455 209407 109496 236436 925569 688667 346793 7441 111 380
Net Assets Liabilities Including Pension Asset Liability299 083388 641           
Reserves/Capital
Called Up Share Capital200150150907860       
Profit Loss Account Reserve298 883388 491479 312577 948702 942824 395       
Shareholder Funds299 083388 641479 462578 148703 142824 595       
Other
Accrued Liabilities     42 40736 433      
Accumulated Depreciation Impairment Property Plant Equipment     148 666172 480202 748238 362290 017333 322367 962406 291
Average Number Employees During Period      24202024282827
Capital Redemption Reserve  50110122140       
Corporation Tax Payable     121 680110 439      
Creditors     1 037 2563 30013 0001 269 33268 75043 75018 7501 836 677
Creditors Due Within One Year 673 592736 692926 706982 8341 037 256       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 0548 772     
Disposals Property Plant Equipment      8 25011 345     
Finance Lease Liabilities Present Value Total      3 30013 00013 0005 200   
Fixed Assets45 91949 94054 34160 92070 729115 724151 060137 839105 828167 162131 217105 218116 290
Increase From Depreciation Charge For Year Property Plant Equipment      31 86839 04033 78151 65543 30534 64038 329
Investments Fixed Assets 2 5502 5502 5502 5502 5501 3001 3001 3001 3001 3001 3001 300
Net Current Assets Liabilities253 164338 701425 121517 228632 413708 871778 895925 5191 110 6971 023 1141 046 6211 157 5411 310 487
Number Shares Allotted  150907860       
Other Creditors     23 38434 453129 358215 751114 036162 984113 666178 537
Other Taxation Social Security Payable     16 74312 658198 641281 916164 866230 755283 028370 143
Par Value Share  1111       
Prepayments     41 69332 682      
Property Plant Equipment Gross Cost     261 840322 240339 287341 057455 879463 239471 880521 281
Share Capital Allotted Called Up Paid 150150907860       
Tangible Fixed Assets Additions 27 40017 27722 29527 61077 341       
Tangible Fixed Assets Cost Or Valuation134 922153 327170 604192 899220 509261 840       
Tangible Fixed Assets Depreciation90 253105 937118 813134 529152 330148 666       
Tangible Fixed Assets Depreciation Charged In Period  12 87615 71617 80127 277       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     30 941       
Tangible Fixed Assets Disposals -8 995   36 010       
Total Additions Including From Business Combinations Property Plant Equipment      68 65028 3921 770114 8227 3608 64149 401
Total Assets Less Current Liabilities299 083388 641479 462578 148703 142824 595929 9551 063 3581 216 5251 190 2761 177 8381 262 7591 426 777
Trade Creditors Trade Payables     664 534564 440655 334758 665706 749952 235936 2791 269 247
Trade Debtors Trade Receivables     742 457814 1451 029 036877 171748 210956 7631 073 5511 387 127
Bank Borrowings Overdrafts         68 75043 75018 75018 750
Creditors Due Within One Year Total Current Liabilities756 459673 592           
Tangible Fixed Assets Depreciation Charge For Period 17 460           
Tangible Fixed Assets Depreciation Disposals -1 776           
Total Fixed Asset Investments Additions 1 300           
Total Fixed Asset Investments Cost Or Valuation1 2502 550           
Total Investments Fixed Assets1 2502 550           

Transport Operator Data

Anderson Roofing Supplies Ltd
Address Unit 1 Warren Farm , Forest Road
City Wokingham
Post code RG40 5GY
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Purchase of own shares
filed on: 1st, February 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.