Anderson Rose started in year 2011 as Private Limited Company with registration number 07562703. The Anderson Rose company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Rochford at Sovereign House. Postal code: SS4 1AS.
The company has one director. Jonathan B., appointed on 25 March 2011. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Michael C., Suzan G. and others listed below. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 07562703 |
| Date of Incorporation | Mon, 14th Mar 2011 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 25 March 2011
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Melissa B. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jonathan B. This PSC owns 75,01-100% shares. Moving on, there is Suzan G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Melissa B.
| Notified on | 20 November 2023 |
| Nature of control: |
75,01-100% shares |
Jonathan B.
| Notified on | 5 April 2022 |
| Nature of control: |
75,01-100% shares |
Suzan G.
| Notified on | 5 March 2017 |
| Ceased on | 5 April 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 77 764 | 178 476 | 144 467 | 129 545 |
| Current Assets | 625 405 | 696 166 | 777 107 | 915 966 |
| Debtors | 547 641 | 517 690 | 632 640 | 786 421 |
| Net Assets Liabilities | 35 864 | 39 378 | 29 583 | 27 514 |
| Other Debtors | 516 479 | 512 092 | 627 630 | 743 853 |
| Property Plant Equipment | 10 440 | 4 073 | 67 271 | 4 422 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 499 | 83 320 | 80 992 | 1 851 |
| Additional Provisions Increase From New Provisions Recognised | -11 675 | |||
| Average Number Employees During Period | 8 | 9 | 10 | 13 |
| Bank Borrowings Overdrafts | 6 710 | 10 000 | 10 000 | |
| Comprehensive Income Expense | 189 192 | 92 540 | 198 423 | 135 183 |
| Corporation Tax Payable | 46 176 | 23 116 | 34 902 | 56 986 |
| Creditors | 598 556 | 660 541 | 731 864 | 870 102 |
| Current Tax For Period | 46 176 | 23 116 | 34 902 | 56 986 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 090 | -1 105 | 12 780 | -11 675 |
| Deferred Tax Liabilities | 1 425 | 320 | 12 780 | 1 105 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 546 | 79 914 | ||
| Disposals Property Plant Equipment | 11 546 | 144 878 | ||
| Dividends Paid | 77 231 | 89 026 | 215 500 | 137 252 |
| Dividends Paid On Shares | 77 231 | 89 026 | 215 500 | 137 252 |
| Fixed Assets | 10 440 | 4 073 | 67 271 | 4 422 |
| Income Expense Recognised Directly In Equity | -77 230 | -89 026 | -215 500 | -137 252 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 10 | -374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 367 | 773 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | 26 849 | 35 625 | 45 243 | 45 864 |
| Net Deferred Tax Liability Asset | 1 425 | -1 105 | 12 780 | -11 675 |
| Other Creditors | 503 567 | 533 561 | 639 342 | 738 832 |
| Other Taxation Social Security Payable | 39 571 | 73 250 | 47 620 | 64 284 |
| Profit Loss | 189 192 | 92 540 | 198 423 | 135 183 |
| Profit Loss On Ordinary Activities Before Tax | 234 288 | 114 551 | 245 731 | 180 494 |
| Property Plant Equipment Gross Cost | 98 939 | 87 393 | 148 263 | 6 273 |
| Provisions | 1 425 | 320 | 12 780 | 1 105 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 425 | 320 | 12 780 | 1 105 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 096 | 22 011 | 47 308 | 45 311 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 888 | |||
| Total Assets Less Current Liabilities | 37 289 | 39 698 | 112 514 | 50 286 |
| Total Current Tax Expense Credit | 34 528 | 56 986 | ||
| Trade Creditors Trade Payables | 9 242 | 23 904 | ||
| Trade Debtors Trade Receivables | 31 162 | 5 598 | 5 010 | 42 568 |
| Unused Provision Reversed | 1 105 | |||
| Advances Credits Directors | 11 405 | 5 565 | 4 565 | 4 565 |
| Advances Credits Made In Period Directors | 2 563 | 1 970 | ||
| Advances Credits Repaid In Period Directors | 60 000 | 15 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (15 pages) |
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