Anderson Aerospace Inspection Services Ltd in Stockton-on-tees, TS19 7SP

Description

Data updated on: 23-03-2023

Registered with number 07463807 14 years ago, Anderson Aerospace Inspection Services Ltd had been a private limited company until 2023-01-24 - the day it was officially closed. The firm's official registration address was 1 Abbey Close, Fairield Park Stockton-on-tees.

The info we posses that details this specific company's management shows that the last two directors were: Brian A. and Marion A. who became the part of the company on 2010-12-13.

Executives who controlled the firm include: Brian A. owned 1/2 or less of company shares. Marion A. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-07-31
Currency
Net Worth	1 453	1 174

Balance Sheet
Cash Bank In Hand	7 788	9 576
Cash Bank On Hand		9 576	18 681	23 161	17 988	17 723	19 217	18 379
Current Assets	7 788	10 745	18 681	24 361	20 652	17 850	19 217	19 016
Debtors		1 169		1 200	2 664	127		637
Property Plant Equipment		3 243	2 122	1 340	852	639	479
Tangible Fixed Assets	3 268	3 243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 353	1 074
Shareholder Funds	1 453	1 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 195	8 316	9 098	9 586	9 799	8 811
Average Number Employees During Period			1	1	1	1
Creditors		12 814	10 001	17 269	6 634	6 217	6 813	6 533
Creditors Due Within One Year	9 603	12 814
Increase From Depreciation Charge For Year Property Plant Equipment			1 121	782	488	213	160	120
Net Current Assets Liabilities	-1 815	-2 069	8 680	7 092	14 018	11 633	12 404	12 483
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 438	10 438	10 438	10 438	10 438	9 290
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 225
Tangible Fixed Assets Cost Or Valuation	10 183	10 438
Tangible Fixed Assets Depreciation	6 915	7 195
Tangible Fixed Assets Depreciation Charged In Period		1 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		970
Tangible Fixed Assets Disposals		970
Total Assets Less Current Liabilities	1 453	1 174	10 802	8 432	14 870	12 272	12 883	12 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 148	8 931
Disposals Property Plant Equipment							1 148	9 290

Company staff

Marion A.

Role: Secretary

Appointed: 13 December 2010

Latest update: 26 December 2023

Brian A.

Role: Director

Appointed: 13 December 2010

Latest update: 26 December 2023

Marion A.

Role: Director

Appointed: 13 December 2010

Latest update: 26 December 2023

People with significant control

Brian A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Marion A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Marion C.

Notified on 30 June 2016

Ceased on 4 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	22 December 2022
Confirmation statement last made up date	08 December 2021

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 July 2021

Anderson Aerospace Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion A.

Brian A.

Marion A.

Yomtov J.

People with significant control

Brian A.

Marion A.

Marion C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Anderson Aerospace Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion A.

Brian A.

Marion A.

Yomtov J.

People with significant control

Brian A.

Marion A.

Marion C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015