Anadisc Limited in Berkshire, RG40 2JL

Description

Data updated on: 01-11-2023

Anadisc Limited can be found at Berkshire at 60 Waterloo Road. You can search for this business by referencing its area code - RG40 2JL. Anadisc's founding dates back to year 1997. This enterprise is registered under the number 03469433 and their current state is active - proposal to strike off. This business's SIC and NACE codes are 71121, that means Engineering design activities for industrial process and production. Anadisc Ltd released its account information for the financial period up to 2020-04-30. The company's most recent annual confirmation statement was filed on 2021-11-21.

Since 21st November 1997, the following business has only been overseen by an individual director: Robert M. who has been administering it for twenty seven years. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Cheryl A., who was chosen by the following business in November 1997.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 435	346	1 087	1 591	3 389	4 505

Balance Sheet
Cash Bank In Hand	913	4 944	2 143	2 401	4 904	12 327
Cash Bank On Hand						12 327	5 741	7 454	5 000	4 404
Current Assets	31 565	25 293	16 023	19 624	22 206	18 576	11 517	13 110	10 976	13 080
Debtors	30 652	20 349	13 880	17 223	17 301	6 249	5 776	5 656	5 976	8 676
Other Debtors						3 789	3 676	3 676	3 576	3 576
Tangible Fixed Assets				1 012	675

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 535	246	987	1 491	3 289	4 405
Shareholder Funds	-1 435	346	1 087	1 591	3 389	4 505

Other Financial Data
Amount Specific Advance Or Credit Directors					12 925	1	9	5 704	2 143	2 133
Amount Specific Advance Or Credit Made In Period Directors						18 061	8 062	1 120	5 986	2 556
Amount Specific Advance Or Credit Repaid In Period Directors						30 987	8 070	4 575	2 425	2 546
Accumulated Depreciation Impairment Property Plant Equipment						4 021
Average Number Employees During Period							1
Creditors						14 071	11 416	13 006	10 872	12 979
Creditors Due Within One Year	33 000	24 947	14 936	19 045	19 491	14 071
Debtors Due After One Year					-3 476
Disposals Property Plant Equipment							4 021
Net Current Assets Liabilities	-1 435	346	1 087	579	2 713	4 505	101	104	104	101
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 441	9	5 704	2 603	2 233
Other Taxation Social Security Payable						10 324	9 567	5 493	6 319	6 610
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 021
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 349
Tangible Fixed Assets Cost Or Valuation	2 672	2 672	2 672	4 021	4 021
Tangible Fixed Assets Depreciation	2 672	2 672	2 672	3 009	3 346	4 021
Tangible Fixed Assets Depreciation Charged In Period				337	337	675
Total Assets Less Current Liabilities	-1 435	346	1 087	1 591	3 388	4 505	101	104	104	101
Trade Creditors Trade Payables						2 306	1 840	1 809	1 950	4 136
Trade Debtors Trade Receivables						2 460	2 100	1 980	2 400	5 100
Advances Credits Directors	28 736	11 229	10 251	12 925	12 925	1
Advances Credits Made In Period Directors	2 687			2 674
Advances Credits Repaid In Period Directors		17 507	978

Company staff

Cheryl A.

Role: Secretary

Appointed: 21 November 1997

Latest update: 6 August 2023

Robert M.

Role: Director

Appointed: 21 November 1997

Latest update: 6 August 2023

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	05 December 2022
Confirmation statement last made up date	21 November 2021

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anadisc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl A.

Robert M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

Post code:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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