Anderson Accounting Limited in Warminster, BA12 8FJ

Description

Data updated on: 01-11-2023

Anderson Accounting started its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04609150. This company has been functioning for twenty two years and the present status is active. This firm's office is registered in Warminster at 66 Swaledale Road. You could also locate the firm utilizing its postal code, BA12 8FJ. The firm's principal business activity number is 69201 : Accounting and auditing activities. Anderson Accounting Ltd reported its account information for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was filed on 2022/12/05.

The limited company owes its accomplishments and permanent development to a team of two directors, namely Darren B. and Stacy B., who have been leading the firm since 2018.

Executives with significant control over the firm are: Stacy B. owns 1/2 or less of company shares. Darren B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-01	2016-12-31	2017-12-01	2017-12-31	2018-12-31	2019-01-01	2019-03-31	2019-12-31	2020-01-01	2020-03-31	2020-12-31	2021-01-01	2021-03-31	2021-12-31	2022-01-01	2022-03-31
Currency
Net Worth	1 063	5 425	3 129	1 250	15

Balance Sheet
Cash Bank In Hand	12 135	9 248	3 528	12 336	9 030
Cash Bank On Hand					9 030		1 660											18 575	18 575		18 575
Current Assets	35 469	42 775	37 299	47 431	49 855		39 831		29 837	21 493		28 380	28 380		34 559	34 559		61 817	61 817		61 817
Debtors	21 084	31 277	29 271	30 595	36 325		32 671		29 837	21 493		28 380	28 380		34 559	34 559		43 242	43 242		43 242
Intangible Fixed Assets	60 500	55 000	49 500	44 000	38 500
Net Assets Liabilities					15		148		83	501		3 398	3 398		9 564	9 564		11 765	11 765		11 765
Net Assets Liabilities Including Pension Asset Liability	1 063	5 425	3 129	1 250	15
Property Plant Equipment					2 526	2 526	1 895	1 895	2 534	1 900	1 900	2 561	2 561	2 561	1 515	1 515	1 515	2 096	2 096	2 096	2 096
Stocks Inventory	2 250	2 250	4 500	4 500	4 500
Tangible Fixed Assets	5 684	4 264	3 197	3 368	2 526
Total Inventories					4 500		5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	963	5 325	3 029	1 150	85
Shareholder Funds	1 063	5 425	3 129	1 250	15

Other Financial Data
Entity Trading		1	1	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets						71 500	77 000	77 000	82 500		83 875	89 375		83 925	89 475		89 475	94 975		94 975	94 975
Accumulated Depreciation Not Including Impairment Property Plant Equipment						12 769	13 400	13 400	14 431		13 717	14 030		14 030	14 926		14 876	15 336		15 336	15 336
Additions Other Than Through Business Combinations Property Plant Equipment									1 670			974						1 041
Average Number Employees During Period															2			2			2
Creditors					90 866		74 578		59 788	49 017		48 168	48 168		47 235	47 235		40 373	40 373		40 373
Creditors Due Within One Year	100 590	96 614	86 867	93 549	90 866
Fixed Assets	66 184	59 264	52 697	47 368	41 026		34 895		30 034	28 025		23 186	23 186		22 240	22 240		17 321	17 321		17 321
Increase From Amortisation Charge For Year Intangible Assets							5 500		5 500			5 500			5 550			5 500
Increase From Depreciation Charge For Year Property Plant Equipment							631		1 031			313			896			460
Intangible Assets					38 500	38 500	33 000	33 000	27 500	26 125	26 125	20 625	20 625	26 275	20 725	20 725	20 725	15 225	15 225	15 225	15 225
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000		110 000	110 000		110 200	110 200		110 200	110 200		110 200	110 200
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	55 000	60 500	66 000	71 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	65 121	53 839	49 568	46 118	41 011		34 747		29 951	27 524		19 788	19 788		12 676	12 676		21 444	21 444		21 444
Property Plant Equipment Gross Cost						15 295	15 295	15 295	16 965		15 617	16 591		16 591	16 591		16 391	17 432		17 432	17 432
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 295
Tangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	15 295	15 295
Tangible Fixed Assets Depreciation	8 316	9 736	10 803	11 927	12 769
Tangible Fixed Assets Depreciation Charged In Period		1 420	1 067	1 124	842
Total Assets Less Current Liabilities	1 063	5 425	3 129	1 250	15		148		83	501		3 398	3 398		9 564	9 564		38 765	38 765		38 765

Company staff

Darren B.

Role: Director

Appointed: 01 February 2018

Latest update: 20 March 2024

Stacy B.

Role: Director

Appointed: 01 February 2018

Latest update: 20 March 2024

Janet W.

Role: Secretary

Appointed: 16 August 2004

Resigned: 01 February 2018

Latest update: 20 March 2024

Peter W.

Role: Director

Appointed: 16 August 2004

Resigned: 12 May 2020

Latest update: 20 March 2024

Stephen S.

Role: Nominee Secretary

Appointed: 05 December 2002

Resigned: 05 December 2002

Latest update: 20 March 2024

Aylet A.

Role: Secretary

Appointed: 05 December 2002

Resigned: 16 August 2004

Latest update: 20 March 2024

Henry A.

Role: Director

Appointed: 05 December 2002

Resigned: 16 August 2004

Latest update: 20 March 2024

Jacqueline S.

Role: Nominee Director

Appointed: 05 December 2002

Resigned: 05 December 2002

Latest update: 20 March 2024

People with significant control

Stacy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren B.

Notified on 1 February 2018

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2013
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	1 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	1 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Anderson Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Stacy B.

Janet W.

Peter W.

Stephen S.

Aylet A.

Henry A.

Jacqueline S.

People with significant control

Stacy B.

Darren B.

Peter W.

Accounts Documents

Company filings

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