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P & S Anderson (builders) Limited CHATHAM

P & S Anderson (builders) started in year 2014 as Private Limited Company with registration number 09329108. The P & S Anderson (builders) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chatham at 56 Clarence Road. Postal code: ME4 5EH.

The company has 2 directors, namely Philip A., Steve A.. Of them, Philip A., Steve A. have been with the company the longest, being appointed on 26 November 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.

P & S Anderson (builders) Limited Address / Contact

Office Address 56 Clarence Road
Town Chatham
Post code ME4 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09329108
Date of Incorporation Wed, 26th Nov 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Philip A.

Position: Director

Appointed: 26 November 2014

Steve A.

Position: Director

Appointed: 26 November 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Philip A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steve A. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip A.

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

Steve A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 774       
Balance Sheet
Cash Bank In Hand29 975       
Cash Bank On Hand29 97537 816116 762196 57558 32552 91126 107 
Current Assets48 57643 005129 531223 371159 66297 321120 66646 965
Debtors18 6015 18912 76926 796101 33744 41094 559 
Net Assets Liabilities1 7743 67234 54694 622151 143111 792114 30288 341
Other Debtors18 6011 85912 76926 796101 33744 41094 559 
Property Plant Equipment17 65721 58839 78232 91627 16320 37242 422 
Tangible Fixed Assets17 657       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 674       
Shareholder Funds1 774       
Other
Amount Specific Advance Or Credit Directors    74 82529 7447 379 
Amount Specific Advance Or Credit Made In Period Directors    195 40025 0007 379 
Amount Specific Advance Or Credit Repaid In Period Directors    120 57570 081  
Accumulated Depreciation Impairment Property Plant Equipment4 4145 63112 70923 17532 22839 01925 382 
Average Number Employees During Period 2222222
Creditors64 45958 668133 069160 24634 9735 90115 5854 808
Creditors Due Within One Year64 459       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 750 507  20 772 
Disposals Property Plant Equipment 7 000 1 000  33 622 
Increase From Depreciation Charge For Year Property Plant Equipment 2 9677 07810 9739 0536 7917 135 
Net Current Assets Liabilities-15 883-15 663-3 53863 125124 68991 420105 08156 580
Number Shares Allotted100       
Other Creditors45 93151 199121 250116 4264 3243 4003 400 
Other Taxation Social Security Payable11 7967 46911 81918 12327 0951 9018 394 
Par Value Share1       
Property Plant Equipment Gross Cost22 07127 21952 49156 09159 39159 39167 804 
Provisions For Liabilities Balance Sheet Subtotal 2 2531 6981 419709 5 4225 853
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions22 071       
Tangible Fixed Assets Cost Or Valuation22 071       
Tangible Fixed Assets Depreciation4 414       
Tangible Fixed Assets Depreciation Charged In Period4 414       
Total Additions Including From Business Combinations Property Plant Equipment 12 14825 2724 6003 300 42 035 
Total Assets Less Current Liabilities1 7745 92536 24496 041151 852111 792147 50399 002
Trade Creditors Trade Payables6 732  25 6973 554600440 
Trade Debtors Trade Receivables 3 330      
Finance Lease Liabilities Present Value Total      27 779 
Fixed Assets      42 42242 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       14 423

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 29th, December 2023 		Free Download (3 pages)

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