Anderson Elite Limited in Luton, LU2 0FP

Description

Data updated on: 01-11-2023

This company known as Anderson Elite was created on 11th December 2013 as a Private Limited Company. The enterprise's office may be reached at Luton on 5th Floor Hampton By Hilton, 42-50 Kimpton Road. Should you want to contact this business by mail, its area code is LU2 0FP. The registration number for Anderson Elite Limited is 08809942. The enterprise's declared SIC number is 78300 which means Human resources provision and management of human resources functions. Its most recent financial reports cover the period up to 2018-12-31 and the most recent annual confirmation statement was submitted on 2017-12-01.

Currently, the following business is governed by 1 director: David S., who was appointed eleven years ago. This business had been managed by Adam F. up until 5th April 2017.

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
Currency
Net Worth	-1 300	-20 330

Balance Sheet
Cash Bank In Hand	117 263	108 457
Cash Bank On Hand		108 457	56 336	18 295	2 805
Current Assets	192 929	259 816	210 343	89 233	2 805
Debtors	75 666	151 359	154 007	70 938
Other Debtors		35 821	15 493	4 817
Property Plant Equipment		1 432	321	613
Tangible Fixed Assets	1 902	1 432

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 400	-20 430
Shareholder Funds	-1 300	-20 330

Other Financial Data
Audit Fees Expenses	5 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment		1 660	3 136	3 414
Administrative Expenses	201 812	648 707	682 785
Amounts Owed By Group Undertakings		102 422		9 534
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	31 068	102 422
Amounts Owed To Group Undertakings		22 117
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		22 117
Average Number Employees During Period			56
Cost Sales	1 425 470	2 074 845	1 937 944
Creditors		281 578	241 077	95 844	12 880
Creditors Due Within One Year	196 131	281 578
Debtors Due Within One Year	75 666	151 359
Depreciation Expense Property Plant Equipment		1 388	1 476
Depreciation Tangible Fixed Assets Expense	272	1 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 414
Disposals Property Plant Equipment					4 027
Gross Profit Loss	-432 470	580 672	475 181
Increase From Depreciation Charge For Year Property Plant Equipment			1 476
Interest Payable Similar Charges Finance Costs		750
Net Current Assets Liabilities	-3 202	-21 762	-30 734	-6 611	-10 075
Number Shares Allotted	100	100
Operating Profit Loss	716	1 807	10 236
Other Creditors		3 535	11 800	72 523
Other Creditors Due Within One Year	6 580	3 535
Other Operating Income	634 998
Other Operating Income Format1		69 842	217 840
Other Taxation Social Security Payable		220 143	205 909	22 054	12 880
Par Value Share	1	1
Profit Loss		-19 030	-10 083
Profit Loss For Period	-1 400
Profit Loss On Ordinary Activities Before Tax	716	1 057	10 236
Property Plant Equipment Gross Cost		3 092	3 457	4 027
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 174	918
Tangible Fixed Assets Cost Or Valuation	2 174	3 092
Tangible Fixed Assets Depreciation	272	1 660
Tangible Fixed Assets Depreciation Charged In Period	272	1 388
Taxation Social Security Due Within One Year	169 707	220 143
Tax On Profit Or Loss On Ordinary Activities	2 116
Tax Tax Credit On Profit Or Loss On Ordinary Activities		20 087	20 319
Total Additions Including From Business Combinations Property Plant Equipment			365
Total Assets Less Current Liabilities	-1 300	-20 330	-30 413	-5 998	-10 075
Trade Creditors Trade Payables		35 783	23 368	1 267
Trade Creditors Within One Year	19 844	35 783
Trade Debtors Trade Receivables		13 116	138 514	56 587
Turnover Gross Operating Revenue	993 000
Turnover Revenue		2 655 517	2 413 125
U K Current Corporation Tax	2 116

Company staff

David S.

Role: Director

Appointed: 11 December 2013

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Adam F. owns over 3/4 of company shares and has 3/4 to full of voting rights. Anderson Business Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Luton at Hampton By Hilton, 42-50 Kimpton Road, LU2 0FP, Bedfordshire and was registered as a PSC under the registration number 08056730.

Adam F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anderson Business Holdings Limited

Address: 5th Floor Hampton By Hilton, 42-50 Kimpton Road, Luton, Bedfordshire, LU2 0FP, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08056730

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	30 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	15 December 2018
Confirmation statement last made up date	01 December 2017

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 December 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 2018
End Date For Period Covered By Report	31 December 2018

Anderson Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Adam F.

People with significant control

Adam F.

Anderson Business Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Anderson Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Adam F.

People with significant control

Adam F.

Anderson Business Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014