Anderson Transport started in year 2011 as Private Limited Company with registration number 07849694. The Anderson Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Saltash at 23 Mote Park. Postal code: PL12 4JY.
The company has one director. Kenneth A., appointed on 16 November 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the PL12 4JY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1108161 . It is located at Heskyn Quarry, Gallery Lane, Saltash with a total of 5 carsand 6 trailers.
| Office Address | 23 Mote Park |
| Town | Saltash |
| Post code | PL12 4JY |
| Country of origin | United Kingdom |
| Registration Number | 07849694 |
| Date of Incorporation | Wed, 16th Nov 2011 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2011
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Kenneth A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth A.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -15 206 | -19 327 | -2 298 | -3 433 | -28 134 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 97 | 97 | 8 100 | ||||||||
| Current Assets | 14 746 | 20 420 | 32 843 | 53 394 | 21 808 | 100 581 | 69 404 | 72 299 | 18 699 | 11 441 | 13 485 |
| Debtors | 8 227 | 20 324 | 22 234 | 53 277 | 21 711 | 100 484 | 61 304 | ||||
| Net Assets Liabilities | -28 132 | -5 967 | 4 460 | 306 | 5 520 | 9 794 | 12 082 | ||||
| Other Debtors | 1 917 | 54 312 | |||||||||
| Property Plant Equipment | 85 240 | 16 191 | 11 948 | ||||||||
| Cash Bank In Hand | 6 519 | 96 | 10 609 | 117 | 97 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 206 | ||||||||||
| Tangible Fixed Assets | 31 696 | 23 855 | 17 811 | 113 180 | 85 240 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -15 306 | -19 427 | -2 398 | -3 533 | -28 234 | ||||||
| Shareholder Funds | -15 206 | -19 327 | -2 298 | -3 433 | -28 134 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 040 | 25 840 | 30 084 | ||||||||
| Average Number Employees During Period | 3 | 1 | 1 | 2 | |||||||
| Bank Borrowings Overdrafts | 17 486 | 20 524 | 11 765 | ||||||||
| Creditors | 52 237 | 28 917 | 14 009 | 82 465 | 17 906 | 1 647 | 1 403 | ||||
| Fixed Assets | 31 696 | 11 948 | 8 636 | 4 727 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 713 | 4 244 | |||||||||
| Net Current Assets Liabilities | -34 763 | 36 849 | -20 109 | -41 086 | -61 137 | 6 759 | 6 521 | -8 330 | 793 | 9 794 | 12 082 |
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Other Creditors | 52 237 | 28 917 | 14 009 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 912 | ||||||||||
| Other Disposals Property Plant Equipment | 86 248 | ||||||||||
| Other Taxation Social Security Payable | 10 489 | 19 358 | 5 979 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 443 | 1 836 | |||||||||
| Property Plant Equipment Gross Cost | 128 280 | 42 032 | |||||||||
| Total Assets Less Current Liabilities | 3 067 | 12 994 | -2 298 | 72 094 | 24 103 | 22 950 | 18 469 | 306 | 5 520 | 9 794 | 12 082 |
| Trade Creditors Trade Payables | 826 | 3 245 | 5 699 | ||||||||
| Trade Debtors Trade Receivables | 19 796 | 46 172 | 29 419 | ||||||||
| Creditors Due After One Year | 12 139 | 6 333 | 75 527 | 52 237 | |||||||
| Creditors Due Within One Year | 49 509 | 57 269 | 52 952 | 94 480 | 82 945 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Secured Debts | 18 472 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 51 084 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 439 | ||||||||||
| Tangible Fixed Assets Depreciation | 2 743 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 743 | ||||||||||
| Tangible Fixed Assets Disposals | 16 645 | ||||||||||
| Heskyn Quarry | |
|---|---|
| Address | Gallery Lane , Tideford |
| City | Saltash |
| Post code | PL12 5BG |
| Vehicles | 5 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy