Anders Travel Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

The Anders Travel Limited company has been offering its services for 38 years, as it's been founded in 1986. Started with Companies House Reg No. 02056950, Anders Travel was set up as a Private Limited Company with office in Maria House, Brighton BN1 5NP. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Thu, 29th Jun 2023.

The data we obtained related to the following enterprise's executives shows us that there are three directors: Daniel S., Matthew S. and Rosalind W. who joined the company's Management Board on 2022-01-04, 1991-07-02. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Rosalind W. as a secretary.

Rosalind W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-16 741	-17 190	-10 413	-4 394	-1 250

Balance Sheet
Cash Bank On Hand						3 202
Current Assets	4 574	15 377	7 993		3 188	4 137	2 667	5 652	3 960	3 303	6 345	7 373
Debtors	3 952	13 008	7 993	2 298	3 188	935
Net Assets Liabilities					-1 250	-1 282	-1 992	-1 776	-1 745	-2 377	-3 892	-3 303
Property Plant Equipment					650	461
Cash Bank In Hand	622	2 369
Tangible Fixed Assets	14 789	12 559	452	286	650

Capital & Reserves
Called Up Share Capital	246 500	264 500	282 000	282 000	282 000
Profit Loss Account Reserve	-263 241	-281 690	-292 413	-286 394	-283 250
Shareholder Funds	-16 741	-17 190	-10 413	-4 394	-1 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 400	-1 400	-1 515	-1 250	-1 310	-1 290	-1 330
Accumulated Depreciation Impairment Property Plant Equipment					1 072	1 261
Amounts Owed To Related Parties					883	2 573
Average Number Employees During Period					2	2	2	2	2	2	3	3
Bank Overdrafts					1 109
Creditors					5 088	5 880	3 603	6 161	4 608	5 162	12 003	11 910
Fixed Assets						461	344	248	154	792	3 056	2 564
Increase From Depreciation Charge For Year Property Plant Equipment						189
Net Current Assets Liabilities	-31 530	-29 749	-10 865	-4 680	-1 900	-1 743	-936	-509	-649	-1 859	-5 658	-4 537
Other Creditors					2 008	2 035
Property Plant Equipment Gross Cost					1 722	1 722
Taxation Social Security Payable					1 088	1 272
Total Assets Less Current Liabilities	-16 741	-17 190	-10 413	-4 394	-1 250	118	-592	-261	-495	-1 067	-2 602	-1 973
Total Borrowings					1 109
Trade Debtors Trade Receivables					3 188	935
Creditors Due Within One Year	36 104	45 126	18 858	6 978	5 088
Number Shares Allotted		264 500	282 000	282 000	282 000
Par Value Share		1	1	1	1
Secured Debts			15 526	1 745	1 109
Share Capital Allotted Called Up Paid	246 500	264 500	282 000	282 000	282 000
Tangible Fixed Assets Additions		150			624
Tangible Fixed Assets Cost Or Valuation	76 889	77 039	1 098	1 098	1 722
Tangible Fixed Assets Depreciation	62 100	64 480	646	812	1 072
Tangible Fixed Assets Depreciation Charged In Period		2 380	2 344	166	260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			66 178
Tangible Fixed Assets Disposals			75 941
Advances Credits Directors	11 588	17 038	1 234	590	61
Advances Credits Made In Period Directors		18 500	39 347	7 528
Advances Credits Repaid In Period Directors		23 950	21 075	9 352

Company staff

Rosalind W.

Role: Secretary

Latest update: 4 April 2024

Daniel S.

Role: Director

Appointed: 04 January 2022

Latest update: 4 April 2024

Matthew S.

Role: Director

Appointed: 04 January 2022

Latest update: 4 April 2024

Rosalind W.

Role: Director

Appointed: 02 July 1991

Latest update: 4 April 2024

People with significant control

Rosalind W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013

Anders Travel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind W.

Daniel S.

Matthew S.

Rosalind W.

Sydney S.

Geoffrey W.

People with significant control

Rosalind W.

Accounts Documents

Company filings

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