Founded in 1971, John Anderson (bristol), classified under reg no. 01015501 is an active company. Currently registered at Northumbria House BS9 4HW, Henleaze the company has been in the business for 53 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Richard B., appointed on 26 June 2023. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Gerald B., who left the company on 26 June 2023. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Northumbria House |
Office Address2 | 62/64 Northumbria Drive |
Town | Henleaze |
Post code | BS9 4HW |
Country of origin | United Kingdom |
Registration Number | 01015501 |
Date of Incorporation | Thu, 24th Jun 1971 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 53 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Richard B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Gerald B. This PSC has significiant influence or control over the company,.
Richard B.
Notified on | 6 April 2023 |
Nature of control: |
significiant influence or control |
Gerald B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 112 948 | 1 127 853 | 1 139 731 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 78 555 | 74 967 | 72 190 | |||||
Current Assets | 79 531 | 75 764 | 72 565 | 85 278 | 35 060 | 64 532 | 73 749 | 1 056 837 |
Debtors | 976 | 797 | 375 | |||||
Tangible Fixed Assets | 3 796 | 3 227 | 2 743 | |||||
Net Assets Liabilities | 216 641 | 212 821 | 222 423 | 227 855 | 1 035 889 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 132 835 | 147 739 | 159 618 | |||||
Shareholder Funds | 1 112 948 | 1 127 853 | 1 139 731 | |||||
Other | ||||||||
Creditors Due Within One Year | 40 879 | 48 639 | 60 577 | |||||
Fixed Assets | 1 074 296 | 1 100 727 | 1 127 743 | 180 487 | 194 653 | 194 107 | 193 643 | 157 220 |
Net Assets Liability Excluding Pension Asset Liability | 1 112 948 | 1 127 852 | 1 139 731 | |||||
Net Current Assets Liabilities | 38 652 | 27 125 | 11 988 | 36 154 | 18 168 | 28 316 | 34 212 | 878 669 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Revaluation Reserve | 980 111 | 980 111 | 980 111 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 27 000 | 27 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 070 500 | 26 353 | 26 353 | |||||
Tangible Fixed Assets Depreciation | 22 557 | 23 126 | 23 610 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 569 | 484 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 49 124 | 14 992 | 36 216 | 39 537 | 178 168 | |||
Total Assets Less Current Liabilities | 216 641 | 212 821 | 222 423 | 227 855 | 1 035 889 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-03-31 filed on: 23rd, December 2022 |
accounts | Free Download (3 pages) |
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