Anderson Tiling Limited in Whitting Valley Road CHESTERFIELD - S41 9EY

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Anderson Tiling Limited CHESTERFIELD

Founded in 2007, Anderson Tiling, classified under reg no. 06041861 is an active company. Currently registered at Unit 3 S41 9EY, Chesterfield the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Amy A. and Jonathan A.. In addition one secretary - Amy A. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Anderson Tiling Limited Address / Contact

Office Address	Unit 3
Office Address2	Whitting Valley Road
Town	Chesterfield
Post code	S41 9EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06041861
Date of Incorporation	Thu, 4th Jan 2007
Industry	Floor and wall covering
End of financial Year	31st March
Company age	17 years old
Account next due date	Tue, 31st Dec 2024 (252 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Amy A.

Position: Director

Appointed: 04 January 2007

Amy A.

Position: Secretary

Appointed: 04 January 2007

Jonathan A.

Position: Director

Appointed: 04 January 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 January 2007

Resigned: 04 January 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 04 January 2007

Resigned: 04 January 2007

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Jonathan A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Amy A. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan A.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Amy A.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	174 277	139 923

Balance Sheet
Cash Bank On Hand			34 680		25 973	58 471	45 910	37 733	84 187
Current Assets	306 368	367 654	351 667	525 302	854 693	873 360	712 870	641 082	624 974
Debtors	220 108	285 753	267 641	425 697	578 162	721 036	567 365	399 349	453 392
Intangible Fixed Assets	50 484	43 272
Net Assets Liabilities		139 923	169 255	274 125	422 376	396 589	349 137	262 758	270 052
Net Assets Liabilities Including Pension Asset Liability	174 277	139 923
Property Plant Equipment		9 866	7 975	6 583	17 066	13 132	10 758	8 282	7 551
Stocks Inventory	86 260	81 901
Tangible Fixed Assets	12 191	9 866
Total Inventories		81 901	49 346	99 605	250 558	93 853	99 595	204 000	87 395
Other Debtors						25 333	4 249	65 294	1 294

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	174 177	139 823
Shareholder Funds	174 277	139 923

Other
Accumulated Amortisation Impairment Intangible Assets		64 908	72 120	79 332	86 544	93 756	100 968	108 180
Accumulated Depreciation Impairment Property Plant Equipment		8 114	10 904	13 212	6 182	10 595	14 233	17 081	19 807
Average Number Employees During Period			3	3	2	2	2	2	2
Bank Borrowings Overdrafts		74 979		18 388	1 171	1 547	1 131	6 499	3 450
Creditors		1 922	230 160	285 357	7 032	4 018	1 004	385 032	361 038
Creditors Due After One Year	5 765	1 922
Creditors Due Within One Year	144 048	253 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 702
Disposals Property Plant Equipment					15 655
Finance Lease Liabilities Present Value Total		1 922	1 922		7 032	4 018	1 004	1 004
Fixed Assets	62 675	53 138	44 035	35 431	38 702	27 556	17 970	8 282	7 551
Increase From Amortisation Charge For Year Intangible Assets			7 212	7 212	7 212	7 212	7 212	7 212
Increase From Depreciation Charge For Year Property Plant Equipment			2 790	2 308	3 672	4 413	3 638	2 848	2 726
Intangible Assets		43 272	36 060	28 848	21 636	14 424	7 212
Intangible Assets Gross Cost		108 180	108 180	108 180	108 180	108 180	108 180	108 180
Intangible Fixed Assets Aggregate Amortisation Impairment	57 696	64 908
Intangible Fixed Assets Amortisation Charged In Period		7 212
Intangible Fixed Assets Cost Or Valuation	108 180
Net Current Assets Liabilities	162 320	114 409	126 815	239 945	393 949	375 470	334 215	256 050	263 936
Number Shares Allotted		100
Other Creditors		2 022	5 319	2 090	945	630	1 121	1 977	1 409
Other Taxation Social Security Payable		76 076	94 694	139 915	178 480	223 143	201 168	50 679	60 461
Par Value Share		1
Property Plant Equipment Gross Cost		17 980	18 879	19 795	23 248	23 727	24 991	25 363	27 358
Provisions For Liabilities Balance Sheet Subtotal		25 702	1 595	1 251	3 243	2 419	2 044	1 574	1 435
Provisions For Liabilities Charges	44 953	25 702
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		799
Tangible Fixed Assets Cost Or Valuation	17 181	17 980
Tangible Fixed Assets Depreciation	4 990	8 114
Tangible Fixed Assets Depreciation Charged In Period		3 124
Total Additions Including From Business Combinations Property Plant Equipment			899	916	19 108	479	1 264	372	1 995
Total Assets Less Current Liabilities	224 995	167 547	170 850	275 376	432 651	403 026	352 185	264 332	271 487
Trade Creditors Trade Payables		96 324	116 282	124 964	277 134	269 556	172 221	324 873	295 718
Trade Debtors Trade Receivables		285 753	267 641	425 697	578 162	695 703	563 116	334 055	452 098

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 17th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 8th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 23rd, November 2021	accounts	Free Download (9 pages)
SH01	105.00 GBP is the capital in company's statement on Thursday 28th January 2021 filed on: 17th, February 2021	capital	Free Download (4 pages)
MA	Memorandum and Articles of Association filed on: 17th, February 2021	incorporation	Free Download (23 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 17th, February 2021	resolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 23rd, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 25th, October 2018	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 8th, November 2017	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 11th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 14th, December 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 4th January 2016 filed on: 14th, March 2016	annual return	Free Download (16 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 14th March 2016	capital
AD01	Registered office address changed from Unit 16 Callywhite Lane Dronfield Derbyshire S18 2XR to C/O Saferail Building Unit 3 Whitting Valley Road Chesterfield Derbyshire S41 9EY on Tuesday 19th January 2016 filed on: 19th, January 2016	address	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 29th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 4th January 2015 with full list of members filed on: 13th, March 2015	annual return	Free Download (14 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 13th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 31st, December 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 4th January 2014 filed on: 24th, January 2014	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 3rd, December 2013	accounts	Free Download (6 pages)
AD01	Change of registered office on Thursday 3rd October 2013 from 53 Highfields Road Dronfield Derbyshire S18 1UW filed on: 3rd, October 2013	address	Free Download (2 pages)
AR01	Annual return made up to Friday 4th January 2013 filed on: 17th, January 2013	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 14th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 4th January 2012 with full list of members filed on: 13th, February 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 3rd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 4th January 2011 with full list of members filed on: 10th, February 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 4th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 4th January 2010 filed on: 19th, January 2010	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 8th, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 21st January 2009 filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 20th, November 2008	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/12/07 to 31/03/08 filed on: 15th, February 2008	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/07 to 31/03/08 filed on: 15th, February 2008	accounts	Free Download (1 page)
363s	Annual return made up to Tuesday 12th February 2008 filed on: 12th, February 2008	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 12th February 2008 filed on: 12th, February 2008	annual return	Free Download (7 pages)
395	Particulars of mortgage/charge filed on: 4th, July 2007	mortgage	Free Download (4 pages)
395	Particulars of mortgage/charge filed on: 4th, July 2007	mortgage	Free Download (4 pages)
287	Registered office changed on 31/03/07 from: 2 rutland park sheffield south yorkshire S10 2PD filed on: 31st, March 2007	address	Free Download (1 page)
287	Registered office changed on 31/03/07 from: 2 rutland park sheffield south yorkshire S10 2PD filed on: 31st, March 2007	address	Free Download (1 page)
88(2)R	Alloted 99 shares on Thursday 4th January 2007. Value of each share 1 £, total number of shares: 100. filed on: 27th, March 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Thursday 4th January 2007. Value of each share 1 £, total number of shares: 100. filed on: 27th, March 2007	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/08 to 31/12/07 filed on: 27th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/08 to 31/12/07 filed on: 27th, March 2007	accounts	Free Download (1 page)
288a	On Thursday 15th March 2007 New director appointed filed on: 15th, March 2007	officers	Free Download (2 pages)
288a	On Thursday 15th March 2007 New director appointed filed on: 15th, March 2007	officers	Free Download (2 pages)
288a	On Thursday 15th March 2007 New secretary appointed;new director appointed filed on: 15th, March 2007	officers	Free Download (2 pages)
288a	On Thursday 15th March 2007 New secretary appointed;new director appointed filed on: 15th, March 2007	officers	Free Download (2 pages)
288b	On Tuesday 27th February 2007 Director resigned filed on: 27th, February 2007	officers	Free Download (1 page)
288b	On Tuesday 27th February 2007 Secretary resigned filed on: 27th, February 2007	officers	Free Download (1 page)
288b	On Tuesday 27th February 2007 Director resigned filed on: 27th, February 2007	officers	Free Download (1 page)
288b	On Tuesday 27th February 2007 Secretary resigned filed on: 27th, February 2007	officers	Free Download (1 page)
NEWINC	Company registration filed on: 4th, January 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 4th, January 2007	incorporation	Free Download (16 pages)

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