Anderson & Co Accountants Ltd in Nottinghamshire, NG17 7GR

Description

Data updated on: 01-11-2023

Anderson & Co Accountants Ltd with Companies House Reg No. 05979974 has been on the market for eighteen years. The Private Limited Company can be reached at 18 Diamond Avenue, Kirkby In Ashfield, Nottinghamshire and company's zip code is NG17 7GR. This company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. May 31, 2022 is the last time company accounts were filed.

Our info detailing the following enterprise's executives suggests a leadership of two directors: Maureen P. and Mark F. who were appointed on Sat, 28th Oct 2006. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Carl H. as a secretary since 2006.

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares. Carl H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 335	91 900	112 220	134 714	135 209	168 275

Balance Sheet
Cash Bank In Hand	81 602	78 358	115 757	85 278	95 576	34 965
Cash Bank On Hand						34 965	31 823	63 940	41 082	41 083	20 830	40 926	29 734
Current Assets	164 752	169 840	196 190	218 594	254 989	229 152	227 732	357 727	246 923	246 924	222 137	195 413	179 664
Debtors	83 150	91 482	80 433	141 231	159 413	194 187	195 909	264 788	205 841	230 447	201 307	154 487	149 930
Intangible Fixed Assets	46 000	34 500	23 000	11 500
Net Assets Liabilities						168 275	190 065	195 479	141 233	141 234	83 507	68 091	45 817
Net Assets Liabilities Including Pension Asset Liability	92 335	91 900	112 219	138 256	135 209	168 275
Other Debtors						20 922	11 922	9 868	11 022	899
Property Plant Equipment						8 500	8 500	7 500	7 000	15 000	15 000
Tangible Fixed Assets	10 500	10 000	10 000	10 000	10 000	8 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	12	12
Profit Loss Account Reserve	92 331	91 896	112 216	134 702	135 197	168 263
Shareholder Funds	92 335	91 900	112 220	134 714	135 209	168 275

Other Financial Data
Instalment Debts Falling Due After5 Years	10 400
Accumulated Amortisation Impairment Intangible Assets						92 000	92 000	92 000	92 000	92 000		92 000
Accumulated Depreciation Impairment Property Plant Equipment						4 050	6 687	10 176	10 676	2 131	6 842	6 261	5 857
Amounts Recoverable On Contracts						72 380	65 580	125 682	104 055	104 055	72 580	73 000	61 875
Average Number Employees During Period							11	10	11	11	9	8	8
Bank Borrowings Overdrafts											6 667	10 000	10 000
Corporation Tax Payable						24 994	32 985	10 368		200	200
Corporation Tax Recoverable						6 982	6 982	6 982	11 022	11 022	5 941	5 941	5 941
Creditors						5 000	5 000	24 000	18 000	18 000	61 333	48 000	110 847
Creditors Due After One Year		56 000	42 400	27 200	10 400	5 000
Creditors Due Within One Year		68 456	73 046	76 570	117 700	62 939
Debtors Due After One Year						-27 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 410	3 661				4 323
Disposals Property Plant Equipment								2 410	3 661				4 323
Fixed Assets	56 500	44 500	33 000	21 500	10 000	8 500	8 500	7 500	7 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 637	3 711	4 161		4 711		3 919
Intangible Assets Gross Cost						92 000	92 000	92 000	92 000	92 000		92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	46 000	57 500	69 000	80 500	92 000
Intangible Fixed Assets Amortisation Charged In Period		11 500	11 500	11 500	11 500
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000	92 000
Net Current Assets Liabilities	105 413	104 720	123 144	145 566	137 289	166 213	193 803	213 217	153 426	146 252	129 840	101 091	68 817
Number Shares Allotted			4	4	4	12
Other Creditors								24 000	2 880	2 880	10 529	7 906	6 950
Other Remaining Borrowings						5 000	5 000	24 000	18 000	18 000	18 000	18 000	18 000
Other Taxation Social Security Payable							1 855	46 340	33 917		4 755	2 721	4 557
Par Value Share			1	1	1	1
Prepayments						7 985	7 927	8 279	13 552	13 552	14 506	14 796	15 109
Property Plant Equipment Gross Cost						12 550	15 187	17 676	17 676	17 131	21 842	21 261	20 857
Provisions For Liabilities Balance Sheet Subtotal						1 438	1 238	1 238	1 193	1 193
Provisions For Liabilities Charges	1 378	1 320	1 525	1 610	1 680	1 438
Share Capital Allotted Called Up Paid		4	4	4	12	12
Tangible Fixed Assets Additions		1 812	2 551	3 737	3 841	3 157
Tangible Fixed Assets Cost Or Valuation	14 257	14 925	12 043	12 474	12 000	12 550
Tangible Fixed Assets Depreciation	3 757	4 925	2 043	2 474	2 000	4 050
Tangible Fixed Assets Depreciation Charged In Period			2 551	3 737	3 841	4 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 433	3 306	4 315	2 607
Tangible Fixed Assets Disposals		-1 144	5 433	3 306	4 315	2 607
Total Additions Including From Business Combinations Property Plant Equipment							2 637	3 711	3 661		4 711		3 919
Total Assets Less Current Liabilities	161 913	149 220	156 144	167 066	147 290	174 713	174 713	256 829	160 426	160 427	144 840	116 091	83 817
Trade Creditors Trade Payables						203	3 263	2 693	2 013	1 221	600	774	865
Trade Debtors Trade Receivables						79 918	88 498	141 972	77 212	106 322	108 280	60 750	67 005
Creditors Due After One Year Total Noncurrent Liabilities	68 200	56 000
Creditors Due Within One Year Total Current Liabilities	59 339	65 120
Tangible Fixed Assets Depreciation Charge For Period		2 312
Tangible Fixed Assets Depreciation Disposals		-1 144

Company staff

Maureen P.

Role: Director

Appointed: 28 October 2006

Latest update: 30 March 2024

Carl H.

Role: Secretary

Appointed: 28 October 2006

Latest update: 30 March 2024

Mark F.

Role: Director

Appointed: 28 October 2006

Latest update: 30 March 2024

Robert G.

Role: Director

Appointed: 28 October 2006

Resigned: 11 May 2017

Latest update: 30 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 27 October 2006

Resigned: 27 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 30 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 27 October 2006

Resigned: 27 October 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 30 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carl H.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 August 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 November 2013

Anderson & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen P.

Carl H.

Mark F.

Robert G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark F.

Carl H.

Accounts Documents

Company filings

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