N Anderson Metal Recycling started in year 2006 as Private Limited Company with registration number 05892438. The N Anderson Metal Recycling company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Essex at Abacus House, 68A North Street. Postal code: RM1 1DA.
There is a single director in the firm at the moment - Michael A., appointed on 1 August 2006. In addition, a secretary was appointed - Margaret G., appointed on 1 August 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RM1 2PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1144629 . It is located at 35 Albert Road, Romford with a total of 1 cars.
Office Address | Abacus House, 68A North Street |
Office Address2 | Romford |
Town | Essex |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 05892438 |
Date of Incorporation | Tue, 1st Aug 2006 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Michael A. This PSC and has 75,01-100% shares.
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 537 419 | 532 158 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 556 939 | 534 212 | 579 637 | 550 583 | 544 494 | 593 501 | 645 466 | |
Current Assets | 588 190 | 581 790 | 585 336 | 619 855 | 583 720 | 572 237 | 629 049 | 678 914 |
Debtors | 12 404 | 12 500 | 34 924 | 22 941 | 14 087 | 12 185 | 12 415 | 14 758 |
Net Assets Liabilities | 532 158 | 521 988 | 538 522 | 518 011 | 500 878 | 532 886 | 578 140 | |
Other Debtors | 3 957 | 3 946 | 1 190 | 1 094 | 1 055 | |||
Property Plant Equipment | 9 915 | 7 436 | 7 346 | 5 510 | 4 133 | 16 042 | 12 032 | |
Total Inventories | 12 351 | 16 200 | 17 277 | 19 050 | 15 558 | 23 133 | 18 690 | |
Cash Bank In Hand | 558 289 | 556 939 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 537 419 | 532 158 | ||||||
Stocks Inventory | 17 497 | 12 351 | ||||||
Tangible Fixed Assets | 13 220 | 9 915 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 537 417 | 532 156 | ||||||
Shareholder Funds | 537 419 | 532 158 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 110 | 46 589 | 48 913 | 50 749 | 52 126 | 2 458 | 6 468 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 6 804 | 62 | 687 | 9 986 | 16 536 | |||
Creditors | 58 096 | 69 733 | 87 623 | 70 451 | 74 935 | 109 157 | 110 520 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 159 | |||||||
Disposals Property Plant Equipment | 56 259 | |||||||
Fixed Assets | 13 220 | 9 915 | 7 436 | 7 346 | 5 510 | 4 133 | 16 042 | 12 032 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 479 | 2 324 | 1 836 | 1 377 | 3 491 | 4 010 | ||
Net Current Assets Liabilities | 526 194 | 523 694 | 515 603 | 532 232 | 513 269 | 497 302 | 519 892 | 568 394 |
Other Creditors | 34 444 | 29 900 | 31 811 | 30 094 | 37 085 | |||
Other Taxation Social Security Payable | 46 375 | 40 489 | 42 437 | 69 077 | 56 899 | |||
Property Plant Equipment Gross Cost | 54 025 | 56 259 | 56 259 | 56 259 | 18 500 | 18 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 451 | 1 051 | 1 056 | 768 | 557 | 3 048 | 2 286 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | |||||||
Total Assets Less Current Liabilities | 539 414 | 533 609 | 523 039 | 539 578 | 518 779 | 501 435 | 535 934 | 580 426 |
Trade Debtors Trade Receivables | 18 984 | 10 141 | 10 995 | 11 321 | 13 703 | |||
Creditors Due Within One Year | 61 996 | 58 096 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 995 | 1 451 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 54 025 | 54 025 | ||||||
Tangible Fixed Assets Depreciation | 40 805 | 44 110 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 305 |
35 Albert Road | |
---|---|
City | Romford |
Post code | RM1 2PS |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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