Penny Anderson Associates started in year 2001 as Private Limited Company with registration number 04223109. The Penny Anderson Associates company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Buxton at Park Lea. Postal code: SK17 6SN.
The firm has 3 directors, namely Sacha R., Penelope A. and Peter W.. Of them, Penelope A., Peter W. have been with the company the longest, being appointed on 24 May 2001 and Sacha R. has been with the company for the least time - from 1 August 2013. Currenlty, the firm lists one former director, whose name is Christopher A. and who left the the firm on 3 October 2014. In addition, there is one former secretary - Christopher A. who worked with the the firm until 3 October 2014.
Office Address | Park Lea |
Office Address2 | 60 Park Road |
Town | Buxton |
Post code | SK17 6SN |
Country of origin | United Kingdom |
Registration Number | 04223109 |
Date of Incorporation | Thu, 24th May 2001 |
Industry | Environmental consulting activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Penelope A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Penelope A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 63 665 | 55 795 | 110 764 | 133 358 | 139 741 | 184 273 |
Current Assets | 288 130 | 261 035 | 349 101 | 333 509 | 408 441 | 389 396 |
Debtors | 164 066 | 174 635 | 154 886 | 119 374 | 180 233 | 137 883 |
Net Assets Liabilities | 142 642 | 96 903 | 102 983 | 199 564 | 284 840 | 295 570 |
Other Debtors | 26 583 | 31 200 | 20 008 | 17 915 | 31 613 | 16 303 |
Property Plant Equipment | 114 193 | 114 761 | 111 578 | 117 464 | 125 172 | 116 273 |
Total Inventories | 60 399 | 30 605 | 83 451 | 80 777 | 88 467 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 306 | 90 977 | 95 001 | 102 866 | 103 784 | 115 391 |
Average Number Employees During Period | 21 | 22 | 22 | 23 | 22 | 20 |
Creditors | 29 501 | 12 867 | 50 000 | 248 982 | 244 279 | 206 694 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 247 | 4 365 | 7 912 | 11 713 | 11 607 | |
Net Current Assets Liabilities | 57 950 | -4 991 | 41 405 | 84 527 | 164 162 | 182 702 |
Other Creditors | 171 164 | 173 134 | 173 054 | 168 068 | 161 539 | 160 137 |
Other Taxation Social Security Payable | 11 550 | 9 381 | 48 300 | 60 406 | 49 728 | 28 666 |
Property Plant Equipment Gross Cost | 320 499 | 205 738 | 206 579 | 220 330 | 228 956 | 231 664 |
Provisions For Liabilities Balance Sheet Subtotal | 2 427 | 4 494 | 3 405 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 815 | 1 182 | 13 798 | 19 421 | 2 708 | |
Total Assets Less Current Liabilities | 172 143 | 109 770 | 152 983 | 201 991 | 289 334 | 298 975 |
Trade Creditors Trade Payables | 27 883 | 15 266 | 31 678 | 20 508 | 33 012 | 17 891 |
Trade Debtors Trade Receivables | 137 483 | 143 435 | 134 878 | 101 459 | 148 620 | 121 580 |
Additional Provisions Increase From New Provisions Recognised | 2 427 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 067 | |||||
Bank Borrowings | 49 084 | 31 391 | ||||
Bank Borrowings Overdrafts | 29 501 | 12 867 | 50 000 | |||
Deferred Tax Liabilities | 2 427 | 4 494 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 | 10 795 | ||||
Disposals Property Plant Equipment | 119 576 | 341 | 47 | 10 795 | ||
Provisions | 2 427 | 4 494 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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