Anderson Decorating & Maintenance Company Ltd in Sevenoaks, TN13 1AX

Description

Data updated on: 01-11-2023

Anderson Decorating & Maintenance Company came into being in 2002 as a company enlisted under no 04566897, located at TN13 1AX Sevenoaks at 71 London Road. It has been in business for 22 years and its state is active. The firm's SIC and NACE codes are 43341 and their NACE code stands for Painting. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-03-01.

In order to meet the requirements of the clientele, this specific company is constantly controlled by a number of two directors who are Michael B. and Aston A.. Their support has been of utmost importance to the company since October 2002. In order to support the directors in their duties, the company has been utilizing the expertise of Lisa B. as a secretary since the appointment on 2008-01-01.

Michael B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 919	6 469	1 828	12

Balance Sheet
Cash Bank In Hand	9 007	2 614	7 851	7 682
Cash Bank On Hand				7 682	11 013	4 842	3 341	13 849	12 454	3 934	7 250
Current Assets	16 593	8 884	10 938	9 160	11 875	6 767	11 543	19 211	17 319	13 497	7 624
Debtors	7 586	6 270	3 087	1 478	862	1 925	8 202	5 362	4 865	9 563	374
Net Assets Liabilities				12	1 646	225	-3 260	159	264	6	15
Net Assets Liabilities Including Pension Asset Liability	10 919	6 469	1 828	12
Other Debtors						719	719	719
Property Plant Equipment					2 156	1 571	986	1 222	916	707	627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 819	6 369	1 728	-88
Shareholder Funds	10 919	6 469	1 828	12

Other Financial Data
Amount Specific Advance Or Credit Directors				6 434	6 434	5 434	5 434	2 430	2 429	1 829	330
Accumulated Depreciation Not Including Impairment Property Plant Equipment				7 320	7 504	8 089	8 674	9 184	9 490	9 699	9 779
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				1 452	1 166	459	675	707	2 644	1 793
Creditors				9 148	12 385	8 113	15 789	20 274	17 971	14 198	8 236
Creditors Due Within One Year	5 674	2 415	9 110	9 148
Fixed Assets					2 156	1 571	986	1 222	916	707	627
Increase From Depreciation Charge For Year Property Plant Equipment					184	585	585	510	306	209	80
Net Current Assets Liabilities	10 919	6 469	1 828	12	-510	-1 346	-4 246	-1 063	-652	-701	-612
Other Creditors				6 434	8 774	7 774	12 549	15 270	8 769	10 789	8 090
Other Taxation Social Security Payable				764	1 489	187	1 867	4 022	5 408	946
Property Plant Equipment Gross Cost				7 320	9 660	9 660	9 660	10 406	10 406	10 406	10 406
Tangible Fixed Assets Cost Or Valuation	7 320	7 320	7 320	7 320
Tangible Fixed Assets Depreciation	7 320	7 320	7 320	7 320
Total Additions Including From Business Combinations Property Plant Equipment					2 340			746
Total Assets Less Current Liabilities	10 919	6 469	1 828	12	1 646	225	-3 260	159	264	6	15
Trade Creditors Trade Payables				498	956	-307	698	275	1 150	670	146
Trade Debtors Trade Receivables				1 478	862	1 206	7 483	4 643	4 865	9 563	374

Company staff

Lisa B.

Role: Secretary

Appointed: 01 January 2008

Latest update: 2 January 2024

Michael B.

Role: Director

Appointed: 18 October 2002

Latest update: 2 January 2024

Aston A.

Role: Director

Appointed: 18 October 2002

Latest update: 2 January 2024

People with significant control

Michael B.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Anderson Decorating & Maintenance Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Michael B.

Aston A.

Form 10 Secretaries Fd Ltd

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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