Anderson Bone Electrical Limited in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

The firm is based in Portsmouth registered with number: 03636908. This firm was set up in the year 1998. The main office of this company is located at Unit 5 Links House Dundas Lane. The area code for this location is PO3 5BL. This firm's SIC code is 68320, that means Management of real estate on a fee or contract basis. The firm's latest financial reports describe the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Saturday 23rd September 2023.

As suggested by the following company's executives list, since September 1998 there have been two directors: John A. and David B.. In addition, the managing director's tasks are often backed by a secretary - Anna H., who was selected by this specific company on 1998-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 495	184 700	193 672	274 838	277 961	267 563

Balance Sheet
Cash Bank In Hand	32 854	22 977	28 495	41 176	39 769	35 803
Cash Bank On Hand						35 803	49 156
Current Assets	32 854	22 977	29 852	43 891	45 242	35 803	49 156	58 691	67 134	72 465	82 660	87 901	92 309
Debtors			1 357	2 715	5 473
Net Assets Liabilities						267 563	208 919	218 015	225 323	232 369	240 292	247 598	262 264
Net Assets Liabilities Including Pension Asset Liability	187 495	184 700	193 672	274 838	277 961	267 563
Property Plant Equipment						4 297	3 561
Tangible Fixed Assets	3 823	5 801	5 981	5 727	5 217	4 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	187 493	184 698	193 670	188 712	191 835	181 437
Shareholder Funds	187 495	184 700	193 672	274 838	277 961	267 563

Other Financial Data
Instalment Debts Falling Due After5 Years	379 607	379 596
Secured Debts	43 140	43 140	43 140	43 140	43 140	43 140
Accumulated Depreciation Impairment Property Plant Equipment						8 214	8 950
Average Number Employees During Period						2	2
Bank Borrowings						43 140	37 971
Creditors						414 071	415 053	414 392	414 392	413 846	414 693	415 103	406 185
Creditors Due After One Year		414 108	414 108	414 096	414 018	414 071
Creditors Due Within One Year		10 596	11 929	13 459	11 255	11 241
Fixed Assets	584 449	586 427	589 857	675 727	675 217	674 297	587 437	586 842	586 357	587 117	586 613	586 190	585 835
Increase From Depreciation Charge For Year Property Plant Equipment							736
Investment Property						670 000	670 000
Investment Property Fair Value Model						670 000
Net Current Assets Liabilities	17 165	12 381	17 923	30 432	33 987	24 562	36 536	45 565	53 358	59 098	68 372	76 511	82 614
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 511
Provisions For Liabilities Balance Sheet Subtotal						17 225	17 225
Provisions For Liabilities Charges				17 225	17 225	17 225
Revaluation Reserve				86 124	86 124	86 124
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 220	1 464	909	654
Tangible Fixed Assets Cost Or Valuation	6 264	9 484	10 948	11 857	12 511
Tangible Fixed Assets Depreciation	2 441	3 683	4 967	6 130	7 294	8 214
Tangible Fixed Assets Depreciation Charged In Period			1 284	1 163	1 164	920
Tangible Fixed Assets Increase Decrease From Revaluations				86 124
Total Assets Less Current Liabilities	601 614	598 808	607 780	706 159	709 204	698 859	710 097	632 407	639 715	646 215	654 985	662 701	668 449
Creditors Due After One Year Total Noncurrent Liabilities	414 119	414 108
Creditors Due Within One Year Total Current Liabilities	15 689	10 596
Investment Properties	580 626	580 626
Investment Properties Cost Or Valuation	580 626	580 626
Tangible Fixed Assets Depreciation Charge For Period		1 242

Company staff

Anna H.

Role: Secretary

Appointed: 23 September 1998

Latest update: 10 April 2024

John A.

Role: Director

Appointed: 23 September 1998

Latest update: 10 April 2024

David B.

Role: Director

Appointed: 23 September 1998

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: John A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Anderson Bone Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

John A.

David B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John A.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Anderson Bone Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

John A.

David B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John A.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016