Anderson Engineering Solutions Limited in Stoke-on-trent, ST6 2AX

Description

Data updated on: 01-11-2023

Registered as 04775044 21 years ago, Anderson Engineering Solutions Limited is a Private Limited Company. The business current registration address is Anderson House Pitt Street East, Burslem Stoke-on-trent. The business name of the firm was changed in the year 2003 to Anderson Engineering Solutions Limited. The firm former business name was Farrock Entertainments. This enterprise's principal business activity number is 71129 meaning Other engineering activities. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the most current confirmation statement was submitted on May 21, 2023.

Currently, the directors listed by this specific limited company include: Sharon M. selected to lead the company eight years ago, Lisa A. selected to lead the company in 2005 and Christopher A. selected to lead the company twenty one years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Lisa A. as a secretary since 2004.

Previous company's names
Anderson Engineering Solutions Limited 2003-06-05
Farrock Entertainments Limited 2003-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	613 110	714 487

Balance Sheet
Cash Bank On Hand		315 732	158 166	182 053	456 669	377 039	332 384	155 557
Current Assets	1 334 699	845 817	961 266	822 919	912 023	897 436	868 783	863 534
Debtors	633 829	464 245	743 543	582 542	375 012	441 635	475 537	617 978
Net Assets Liabilities		714 488	722 276	633 377	760 608	631 592	612 616	569 079
Other Debtors			10 478	17 860	6 539	7 402	16 664	20 922
Property Plant Equipment		117 745	158 372	147 721	139 227	146 660	131 151	217 090
Total Inventories		65 840	59 557	58 324	80 342	78 762	60 862	89 999
Cash Bank In Hand	641 214	315 732
Net Assets Liabilities Including Pension Asset Liability	613 110	714 487
Stocks Inventory	59 656	65 840
Tangible Fixed Assets	83 222	117 745

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	612 110	713 487
Shareholder Funds	613 110	714 487

Other Financial Data
Accrued Liabilities					3 400	2 300	3 400	3 155
Accumulated Depreciation Impairment Property Plant Equipment		88 546	129 135	164 683	227 921	266 343	263 154	288 613
Additions Other Than Through Business Combinations Property Plant Equipment			81 217	24 897		45 855	20 554	111 398
Amounts Owed By Related Parties			164 877	120 357	83 910	75 525	90 356	95 740
Average Number Employees During Period		9	7	7	9	9	9	9
Creditors		12 402	35 388	31 228	22 910	31 964	28 073	24 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-35 269
Disposals Property Plant Equipment							-39 252
Finance Lease Liabilities Present Value Total			35 388	31 228
Fixed Assets	83 322	117 945	158 572	147 921	139 427	146 760	131 251	217 190
Increase From Depreciation Charge For Year Property Plant Equipment			40 589	35 548		38 422	32 080	25 459
Investments Fixed Assets	100	200	200	200	200	100	100	100
Investments In Subsidiaries		200	200	200	200	100	100	100
Net Current Assets Liabilities	546 434	609 668	614 153	541 031	667 344	540 049	532 691	393 608
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Other Creditors			26 599	6 782	818	22 274	22 369	12 347
Other Inventories		65 840	59 557	58 324	80 342	78 762	60 862	89 999
Ownership Interest In Subsidiary Percent		100	100	100
Par Value Share		1				1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100
Property Plant Equipment Gross Cost		206 290	287 507	312 404	367 148	413 003	394 305	505 703
Provisions For Liabilities Balance Sheet Subtotal		723	15 061	24 347	23 253	23 253	23 253	17 537
Taxation Social Security Payable			47 774	32 959	47 133	96 540	74 368	39 040
Total Assets Less Current Liabilities	629 756	727 613	772 725	688 952	806 771	686 809	663 942	610 798
Total Borrowings			35 388	31 228	22 910	31 964	28 073	24 182
Trade Creditors Trade Payables			256 179	237 988	189 169	232 382	232 064	411 493
Trade Debtors Trade Receivables			568 188	444 325	284 563	358 708	368 517	501 316
Amount Specific Advance Or Credit Directors		-26	-683	-2 068
Creditors Due After One Year	15 923	12 403
Creditors Due Within One Year	788 265	236 149
Number Shares Allotted	1 000	1 000
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	723	723
Value Shares Allotted	1 000	1 000

Company staff

Sharon M.

Role: Director

Appointed: 01 January 2016

Latest update: 6 March 2024

Lisa A.

Role: Director

Appointed: 11 February 2005

Latest update: 6 March 2024

Lisa A.

Role: Secretary

Appointed: 15 September 2004

Latest update: 6 March 2024

Christopher A.

Role: Director

Appointed: 29 May 2003

Latest update: 6 March 2024

Christopher M.

Role: Secretary

Appointed: 29 May 2003

Resigned: 07 September 2004

Latest update: 6 March 2024

Christopher M.

Role: Director

Appointed: 29 May 2003

Resigned: 07 September 2004

Latest update: 6 March 2024

Alan S.

Role: Director

Appointed: 29 May 2003

Resigned: 07 September 2004

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 29 May 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 29 May 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher A.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa A.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 September 2019
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2019
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Anderson Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Lisa A.

Lisa A.

Christopher A.

Christopher M.

Christopher M.

Alan S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher A.

Lisa A.

Accounts Documents

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