Anderhay Limited in Kingston Upon Thames, KT1 2TH

Description

Data updated on: 18-11-2022

This company was based in Kingston Upon Thames under the following Company Registration No.: 04742318. The firm was started in the year 2003. The office of the company was located at 9 Beaufort Road . The area code is KT1 2TH. The company was officially closed on 2022/09/27, which means it had been active for nineteen years.

Our info detailing this company's personnel suggests that the last two directors were: Roger H. and Lynda A. who were appointed on 2003/04/23.

Executives who had significant control over the firm were: Lynda A. owned 1/2 or less of company shares. Roger H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 541	10 231	6 888	430	17 274

Balance Sheet
Cash Bank On Hand						11 399	3 986	2 775	2 587	10 598
Current Assets	28 124	21 015	23 889	19 148	38 729	19 923	12 000	10 275	9 764	14 052
Debtors	9 851	2 152	7 406	6 790	16 795	8 524	8 014	7 500	7 177	3 454
Other Debtors						4	1 204	1 050	1 275
Property Plant Equipment						188	1	1	1
Cash Bank In Hand	18 273	18 863	12 133	12 358	21 934
Net Assets Liabilities Including Pension Asset Liability	8 541	10 231	6 888	430	17 274
Tangible Fixed Assets	1	1	1	157	375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 441	10 131	6 788	330	17 174
Shareholder Funds	8 541	10 231	6 888	430	17 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 306	9 493		9 493
Average Number Employees During Period						2	2	2	2	2
Creditors						13 308	10 096	9 384	8 261	5 704
Increase From Depreciation Charge For Year Property Plant Equipment							187
Net Current Assets Liabilities	8 540	10 230	6 887	273	16 899	6 615	1 904	891	1 503	8 348
Other Creditors						3 976	4 140	3 867	1 996	2 377
Other Taxation Social Security Payable						9 332	5 956	5 247	6 213	3 327
Property Plant Equipment Gross Cost						9 494	9 494		9 494
Total Assets Less Current Liabilities	8 541	10 231	6 888	430	17 274	6 803	1 905	892	1 504	8 348
Trade Creditors Trade Payables								270	52
Trade Debtors Trade Receivables						8 520	6 810	6 450	5 902	3 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 493
Disposals Property Plant Equipment										9 494
Creditors Due Within One Year	19 584	10 785	17 002	18 875	21 830
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				208	405
Tangible Fixed Assets Cost Or Valuation	11 898	11 898	8 881	9 089	9 494
Tangible Fixed Assets Depreciation	11 897	11 897	8 880	8 932	9 119
Tangible Fixed Assets Depreciation Charged In Period				52	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 017
Tangible Fixed Assets Disposals			3 017
Value Shares Allotted		1	1	1	1

Company staff

Roger H.

Role: Director

Appointed: 23 April 2003

Latest update: 29 September 2023

Lynda A.

Role: Secretary

Appointed: 23 April 2003

Latest update: 29 September 2023

Lynda A.

Role: Director

Appointed: 23 April 2003

Latest update: 29 September 2023

People with significant control

Lynda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 May 2022
Confirmation statement last made up date	22 April 2021

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	1 April 2014
Date Approval Accounts	21 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Anderhay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Lynda A.

Lynda A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lynda A.

Roger H.

Accounts Documents

Company filings

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