Anderhouse Limited in London, NW10 7NR

Description

Data updated on: 01-11-2023

Located in 245 Acton Lane, London NW10 7NR Anderhouse Limited is a Private Limited Company issued a 01332766 registration number. It was established fourty seven years ago. This business's SIC and NACE codes are 70100, that means Activities of head offices. Anderhouse Ltd released its latest accounts for the financial period up to Friday 30th September 2022. Its latest confirmation statement was filed on Friday 10th February 2023.

According to the information we have, the following company was created in 1977-10-05 and has been led by two directors. Additionally, the director's efforts are constantly helped with by a secretary - David C..

Executives who have control over the firm are as follows: Keith P. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 183 769	1 149 570	1 265 307	1 263 313	1 279 866	1 300 425

Balance Sheet
Cash Bank On Hand						1 452	16 606	13 998	3 783	3 426	29 686	33 566	31 113
Current Assets	287 758	257 518	232 480	206 519	187 869	181 689	192 534	13 998	9 475	3 426	31 126	39 056	53 843
Debtors	283 604	228 208	225 132	189 006	185 681	180 237	175 928		5 692		1 440	5 490	22 730
Net Assets Liabilities						1 300 426	1 333 098	1 288 756	1 317 597	1 362 982	1 405 987	1 410 595	1 424 599
Other Debtors						36 510	36 512		5 692		1 440	5 490	22 730
Property Plant Equipment						1 390 228	1 412 502	1 406 877	1 402 657	1 399 493	1 399 493	1 399 493	1 397 120
Cash Bank In Hand	4 154	29 310	7 348	17 513	2 188	1 452
Net Assets Liabilities Including Pension Asset Liability	1 183 769	1 149 570	1 265 307	1 263 313	1 279 866	1 300 425
Tangible Fixed Assets	1 390 000	1 390 000	1 390 000	1 390 406	1 390 305	1 390 229

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	78 745	44 546	160 283	158 289	174 842	195 401
Shareholder Funds	1 183 769	1 149 570	1 265 307	1 263 313	1 279 866	1 300 425

Other Financial Data
Accrued Liabilities												12 400	5 950
Accumulated Depreciation Impairment Property Plant Equipment						93 203	100 929	106 554	110 774	113 938	113 938	113 938	116 311
Additions Other Than Through Business Combinations Property Plant Equipment							30 000
Amounts Owed By Related Parties						139 416	139 416
Amounts Owed To Related Parties							20 000
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						182 530	139 356	89 799	33 606
Creditors						182 530	139 356	89 799	33 606	39 937	24 632	27 954	26 364
Depreciation Expense Property Plant Equipment													2 373
Increase From Depreciation Charge For Year Property Plant Equipment							7 726	5 625	4 220	3 164			2 373
Net Current Assets Liabilities	173 142	91 921	158 716	110 230	88 269	92 726	59 952	-28 322	-51 454	-36 511	6 494	11 102	27 479
Other Creditors						1 200	1 200	1 200	17 550	20 860	1 200	12 400
Property Plant Equipment Gross Cost						1 483 431	1 513 431	1 513 431	1 513 431	1 513 431	1 513 431	1 513 431	1 513 431
Taxation Social Security Payable						13 059	10 941	14 201	16 460	22 551	23 432	15 294	20 414
Total Assets Less Current Liabilities	1 563 742	1 481 921	1 548 716	1 500 636	1 478 574	1 482 955	1 472 454	1 378 555	1 351 203	1 362 982
Total Borrowings						182 530	139 356	89 799	33 606	-4 658
Trade Creditors Trade Payables						47 784	73 522			1 184		260
Trade Debtors Trade Receivables						4 312
Creditors Due After One Year	379 973	332 351	283 409	237 323	198 708	182 530
Creditors Due Within One Year	114 616	165 597	73 764	96 289	99 600	88 963
Fixed Assets	1 390 600	1 390 000	1 390 000	1 390 406	1 390 305	1 390 229
Instalment Debts Due After5 Years	228 464	108 762	59 820	48 206
Investments Fixed Assets	600
Revaluation Reserve	1 095 024	1 095 024	1 095 024	1 095 024	1 095 024	1 095 024

Company staff

David C.

Role: Secretary

Latest update: 13 February 2024

Keith P.

Role: Director

Appointed: 10 February 1992

Latest update: 13 February 2024

David C.

Role: Director

Appointed: 10 February 1992

Latest update: 13 February 2024

People with significant control

Keith P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 10 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 April 2014

Anderhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Keith P.

David C.

People with significant control

Keith P.

David C.

Accounts Documents

Company filings

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