Andersons Commercials Ltd in South Leicester Industrial Estate LEICESTER

Andersons Commercials Ltd LEICESTER

Founded in 2002, Andersons Commercials, classified under reg no. 04401554 is an active company. Currently registered at Unit 7 Moore Road LE67 1EU, Leicester the company has been in the business for 22 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Jamie A. and Paul A.. In addition one secretary - Irene A. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE67 1FH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1125589 . It is located at Unit 7 Moore Road, South Leicester Industrial Estate, Coalville with a total of 4 carsand 4 trailers.

Andersons Commercials Ltd Address / Contact

Office Address	Unit 7 Moore Road
Office Address2	South Leicester Industrial Estate
Town	Leicester
Post code	LE67 1EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04401554
Date of Incorporation	Fri, 22nd Mar 2002
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Jamie A.

Position: Director

Appointed: 23 March 2016

Irene A.

Position: Secretary

Appointed: 31 March 2003

Paul A.

Position: Director

Appointed: 31 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 22 March 2002

Resigned: 15 April 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 22 March 2002

Resigned: 15 April 2004

People with significant control

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

Paul A.

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

Jamie A.

Notified on	18 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	1 576 106	1 623 574	1 807 573

Balance Sheet
Cash Bank In Hand	389 889	343 604	279 988
Cash Bank On Hand			279 988	64 698	129 759	344 982	717 597	151 903	283 534	708 920
Current Assets	1 289 001	1 078 906	1 250 337	1 616 323	1 718 306	2 120 801	2 458 097	2 825 463	3 038 468	4 770 270
Debtors	880 112	716 302	970 349	1 551 625	1 588 547	1 775 819	1 740 500	2 673 560	2 754 934	4 061 350
Intangible Fixed Assets	270 000	240 000	210 000
Net Assets Liabilities			1 807 573	2 044 942	2 143 720	2 472 443	2 798 388	2 852 527	3 233 169	3 650 736
Net Assets Liabilities Including Pension Asset Liability	1 576 106	1 623 574	1 807 573
Other Debtors			556 512	1 136 204	1 081 605	1 232 632	1 552 693	2 194 168	1 811 183	3 156 901
Property Plant Equipment			692 691	720 362	789 321	978 640	858 247	713 802	1 021 128
Stocks Inventory	19 000	19 000
Tangible Fixed Assets	497 826	594 604	692 691

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 576 105	1 623 573	1 807 572
Shareholder Funds	1 576 106	1 623 574	1 807 573

Other
Amount Specific Advance Or Credit Directors		192 411	4 000	199 909	17 379	91	91	10 835	69 523
Amount Specific Advance Or Credit Made In Period Directors				203 909	137 470	10 000	45 000	72 843	103 779
Amount Specific Advance Or Credit Repaid In Period Directors			196 411		320 000	17 470	38 500	83 587	23 421	69 523
Accumulated Amortisation Impairment Intangible Assets			390 000	420 000	450 000	480 000	510 000	540 000	570 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment			985 408	1 105 453	1 325 257	1 510 131	1 726 518	1 919 203	2 096 210	54 475
Amounts Recoverable On Contracts								268 893	268 893
Average Number Employees During Period			18	20	20	24	25	17	20	27
Bank Borrowings									87 095	42 700
Bank Borrowings Overdrafts							131 250	83 103	38 947	20 099
Creditors			285 690	439 289	15 134	684 619	152 400	111 348	69 452	2 263 163
Creditors Due Within One Year	444 453	238 897	285 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 872	4 375	8 021			8 000
Disposals Property Plant Equipment				155 490	10 000	8 500			8 000
Finance Lease Liabilities Present Value Total					15 134	15 134	21 150	28 245	30 505	41 735
Fixed Assets	767 826	834 604	902 691	900 362	939 321	1 098 640	948 247	773 802	1 051 128	1 524 733
Increase Decrease In Property Plant Equipment					51 299		30 000
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				158 917	224 179	192 895	216 387	192 685	185 007	68 413
Intangible Assets			210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost			600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	330 000	360 000	390 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Net Current Assets Liabilities	844 548	840 009	964 647	1 177 034	1 280 130	1 436 182	2 058 165	2 232 502	2 366 112	2 507 107
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	100	100	100	100	100	100
Number Shares Issued Specific Share Issue					99
Other Creditors			66 236	102 602	125 420	132 320	115 110	165 373	204 381	1 858 013
Other Taxation Social Security Payable			93 432	116 390	76 009	136 322	112 472	79 004	104 741	149 131
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 678 099	1 825 815	2 114 578	2 488 771	2 584 765	2 633 005	3 117 338	136 926
Provisions			59 765	32 454	60 597	62 379	55 624
Provisions For Liabilities Balance Sheet Subtotal			59 765	32 454	60 597	62 379	55 624	42 429	114 619	319 270
Provisions For Liabilities Charges	36 268	51 039	59 765
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		233 578	230 167
Tangible Fixed Assets Cost Or Valuation	1 227 021	1 447 932	1 678 099
Tangible Fixed Assets Depreciation	729 195	853 328	985 408
Tangible Fixed Assets Depreciation Charged In Period		131 456	132 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 323
Tangible Fixed Assets Disposals		12 667
Total Additions Including From Business Combinations Property Plant Equipment				303 206	298 763	382 693	95 994	48 240	492 333	28 101
Total Assets Less Current Liabilities	1 612 374	1 674 613	1 867 338	2 077 396	2 219 451	2 534 822	3 006 412	3 006 304	3 417 240	4 031 840
Total Borrowings								43 641	134 900	120 470
Trade Creditors Trade Payables			126 022	220 297	210 803	400 843	129 450	285 041	297 786	197 383
Trade Debtors Trade Receivables			413 837	415 421	506 942	543 187	187 807	210 499	674 858	904 449
Advances Credits Directors	388 658	192 411	4 000
Advances Credits Made In Period Directors	412 658	216 095
Advances Credits Repaid In Period Directors	24 000	412 342

Transport Operator Data

Unit 7 Moore Road
Address	South Leicester Industrial Estate , Ellistown
City	Coalville
Post code	LE67 1EU
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 24th, February 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 24th, February 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 28th, February 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 24th, November 2020	accounts	Free Download (12 pages)
CH01	On 2020-03-03 director's details were changed filed on: 3rd, March 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 28th, February 2020	accounts	Free Download (12 pages)
CH01	On 2019-01-22 director's details were changed filed on: 22nd, January 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 7th, December 2018	accounts	Free Download (11 pages)
SH01	Statement of Capital on 2018-03-22: 100.00 GBP filed on: 5th, April 2018	capital	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 20th, February 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 9th, November 2016	accounts	Free Download (8 pages)
AP01	New director was appointed on 2016-03-23 filed on: 27th, May 2016	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-22 filed on: 13th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 21st, January 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-22 filed on: 27th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 3rd, March 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-22 filed on: 28th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 28th, February 2014	accounts	Free Download (7 pages)
CH01	On 2014-01-03 director's details were changed filed on: 20th, January 2014	officers	Free Download (2 pages)
AD01	Registered office address changed from Unit 7 Moore Road South Leicester Industrial Estate Leicester Leicestershire LE67 1FB England on 2014-01-20 filed on: 20th, January 2014	address	Free Download (1 page)
AD01	Registered office address changed from Homebridge Farm Victoria Road Ellistown Coalville Leicestershire LE67 1FH on 2014-01-17 filed on: 17th, January 2014	address	Free Download (1 page)
CH01	On 2014-01-03 director's details were changed filed on: 17th, January 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-22 filed on: 4th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 27th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-22 filed on: 28th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 28th, February 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 21st, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-22 filed on: 23rd, March 2011	annual return	Free Download (4 pages)
CH01	On 2010-03-31 director's details were changed filed on: 31st, March 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-22 filed on: 31st, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 24th, February 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 12th, May 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-03-31 - Annual return with full member list filed on: 31st, March 2009	annual return	Free Download (3 pages)
363a	Period up to 2008-07-08 - Annual return with full member list filed on: 8th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 26th, March 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 8th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 8th, September 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-03-27 - Annual return with full member list filed on: 27th, March 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-03-27 - Annual return with full member list filed on: 27th, March 2007	annual return	Free Download (2 pages)
363a	Period up to 2006-03-22 - Annual return with full member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-03-22 - Annual return with full member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 12th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 12th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 8th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 8th, September 2005	accounts	Free Download (4 pages)
363s	Period up to 2005-03-22 - Annual return with full member list filed on: 22nd, March 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-03-22 - Annual return with full member list filed on: 22nd, March 2005	annual return	Free Download (2 pages)
288b	On 2004-04-30 Secretary resigned filed on: 30th, April 2004	officers	Free Download (1 page)
288b	On 2004-04-30 Director resigned filed on: 30th, April 2004	officers	Free Download (1 page)
288b	On 2004-04-30 Secretary resigned filed on: 30th, April 2004	officers	Free Download (1 page)
288b	On 2004-04-30 Director resigned filed on: 30th, April 2004	officers	Free Download (1 page)
363s	Period up to 2004-04-22 - Annual return with full member list filed on: 22nd, April 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-04-22 - Annual return with full member list filed on: 22nd, April 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-04-22 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a dormant company made up to 2003-05-31 filed on: 24th, January 2004	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 2003-05-31 filed on: 24th, January 2004	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/03/03 to 31/05/03 filed on: 24th, January 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/03 to 31/05/03 filed on: 24th, January 2004	accounts	Free Download (1 page)
363s	Period up to 2003-05-29 - Annual return with full member list filed on: 29th, May 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-05-29 - Annual return with full member list filed on: 29th, May 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 29/05/03	annual return
288a	On 2003-04-17 New director appointed filed on: 17th, April 2003	officers	Free Download (2 pages)
288a	On 2003-04-17 New secretary appointed filed on: 17th, April 2003	officers	Free Download (2 pages)
288a	On 2003-04-17 New secretary appointed filed on: 17th, April 2003	officers	Free Download (2 pages)
288a	On 2003-04-17 New director appointed filed on: 17th, April 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 22nd, March 2002	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 22nd, March 2002	incorporation	Free Download (16 pages)