Based in Recovery House Hainault Business Park, Ilford IG6 3TU Anderson Electrical Contractors Limited is categorised as a Private Limited Company with 08361003 Companies House Reg No. It has been established eleven years ago. This enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. The company's latest filed accounts documents describe the period up to Mon, 31st Jan 2022 and the most current annual confirmation statement was submitted on Sun, 15th Jan 2023.
Anderson Electrical Contractors Limited
General information
Name:
Anderson Electrical Contractors Ltd
Office Address:
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 08361003
Incorporation date: 2013-01-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 9 350 | 3 040 | 4 054 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 531 | ||||||||
| Cash Bank On Hand | 4 322 | 34 997 | |||||||
| Current Assets | 21 168 | 25 161 | 22 804 | 29 856 | 17 843 | 20 731 | 39 955 | 68 955 | 83 260 |
| Debtors | 21 168 | 19 630 | 22 804 | 29 856 | 13 522 | 20 731 | 39 955 | 33 958 | 83 260 |
| Other Debtors | 2 091 | 3 534 | 1 018 | 3 603 | 9 973 | 8 759 | 5 853 | ||
| Property Plant Equipment | 5 250 | 2 | 2 | ||||||
| Tangible Fixed Assets | 15 750 | 10 500 | 5 250 | ||||||
| Net Assets Liabilities | 591 | -3 142 | 2 272 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 349 | 3 039 | 4 053 | ||||||
| Shareholder Funds | 9 350 | 3 040 | 4 054 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 8 760 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 760 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 760 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 750 | 20 998 | 20 998 | ||||||
| Amounts Recoverable On Contracts | 2 379 | 12 000 | 12 000 | 3 565 | 13 353 | 17 525 | 51 725 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 260 | 2 353 | 10 622 | 9 539 | 42 740 | 38 333 | |||
| Creditors | 24 000 | 29 225 | 17 456 | 20 313 | 39 364 | 42 740 | 38 333 | ||
| Creditors Due Within One Year | 27 568 | 32 621 | 24 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 998 | ||||||||
| Disposals Property Plant Equipment | 21 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 248 | ||||||||
| Net Current Assets Liabilities | -6 400 | -7 460 | -1 196 | 631 | 387 | 418 | 591 | 39 598 | 40 605 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 8 643 | 14 145 | 6 323 | 9 684 | 24 610 | 6 605 | 12 562 | ||
| Other Taxation Social Security Payable | 13 096 | 12 726 | 11 134 | 7 | 5 215 | 14 115 | 15 827 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 21 000 | 21 000 | 21 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 21 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 000 | 21 000 | |||||||
| Tangible Fixed Assets Depreciation | 5 250 | 10 500 | 15 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 250 | 5 250 | 5 250 | ||||||
| Total Assets Less Current Liabilities | 9 350 | 3 040 | 4 054 | 633 | 389 | 418 | 591 | 39 598 | 40 605 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | 1 377 | |||||
| Trade Debtors Trade Receivables | 18 334 | 14 322 | 504 | 13 563 | 16 629 | 7 674 | 25 682 | ||
Company staff
Anthony A.
Role: Director
Appointed: 15 January 2013
Latest update: 13 March 2024
People with significant control
Antony A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 January 2024 |
| Confirmation statement last made up date | 15 January 2023 |
| Annual Accounts 11 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 15 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 11 September 2014 |
| Annual Accounts 28 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 | 28 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 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 | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 21 Doeshill Drive Wickford Essex SS12 9rd to Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU on April 28, 2023 (AD01)
filed on: 28th, April 2023
filed on: 28th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
6th Floor, Newbury House 890-900 Eastern Avenue Newbury Park
Post code:
IG2 7HH
City / Town:
Ilford
HQ address,
2015
Address:
21 Doeshill Drive
Post code:
SS12 9RD
City / Town:
Wickford
HQ address,
2016
Address:
21 Doeshill Drive
Post code:
SS12 9RD
City / Town:
Wickford
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