Anderson Entertainment Limited in Aylesford, ME20 7BG

Website

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www.anderson-entertainment.co.uk

Description

Data updated on: 01-11-2023

Anderson Entertainment started conducting its business in 1999 as a Private Limited Company under the ID 03725711. The firm has been functioning for twenty five years and the present status is active. The firm's headquarters is located in Aylesford at The Corner House. You can also locate this business using its postal code : ME20 7BG. The firm listed name transformation from The Dog Inn (ludham) to Anderson Entertainment Limited came on 1999/03/26. This firm's SIC and NACE codes are 59111 - Motion picture production activities. The company's most recent annual accounts describe the period up to 31st August 2022 and the latest annual confirmation statement was filed on 10th July 2023.

In order to satisfy their clients, this particular firm is constantly supervised by a body of two directors who are James A. and Mary A.. Their support has been of extreme importance to the firm since 2013.

Executives with significant control over the firm are: Mary A. owns 1/2 or less of company shares. Jamie A. owns 1/2 or less of company shares.

Previous company's names
Anderson Entertainment Limited 1999-03-26
The Dog Inn (ludham) Limited 1999-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 464	252 754	168 794	67 214	17 190

Balance Sheet
Cash Bank On Hand					7 459	7 653	16 239	25 086	1 158	66 325	11 463
Current Assets	276 866	253 684	210 291	119 921	45 274	60 046	93 905	104 239	52 056	156 090	154 221
Debtors			27 538	19 964	18 281	24 393	35 460	36 953	24 109	56 976	60 290
Net Assets Liabilities								13 985	-86 378	-100 739	6 520 180
Other Debtors								2 000	11 596	47 247
Property Plant Equipment							18	18	18	731	1 905
Total Inventories					19 534	28 000	42 206	42 200	26 789	32 789	82 468
Cash Bank In Hand	264 832	241 650	162 450	82 923	7 459
Stocks Inventory	12 034	12 034	17 034	17 034	19 534
Tangible Fixed Assets	1 118	1 118	467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	272 364	252 654	168 694	67 114	17 090
Shareholder Funds	272 464	252 754	168 794	67 214	17 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 652	35 652	35 657	35 657	35 657	35 858	36 380
Additions Other Than Through Business Combinations Intangible Assets											7 000 000
Additions Other Than Through Business Combinations Property Plant Equipment										914	1 696
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings										75 200	63 732
Creditors					28 084	51 283	58 459	90 272	138 452	75 200	63 732
Fixed Assets										731	7 001 905
Increase From Depreciation Charge For Year Property Plant Equipment							5			201	522
Intangible Assets											7 000 000
Intangible Assets Gross Cost											7 000 000
Net Current Assets Liabilities	271 346	251 636	168 327	67 214	17 190	8 763	35 446	13 967	-86 396	-26 270	-417 993
Other Creditors								10 493	4 458	4 405	7 058
Other Inventories								42 200	26 789	32 789	82 468
Other Remaining Borrowings								45 358	99 113	98 015	302 924
Prepayments					13 200	20 000				2 360	20 718
Property Plant Equipment Gross Cost					35 652	35 652	35 675	35 675	35 675	36 589	38 285
Taxation Social Security Payable								10 700		13 275	12 909
Total Assets Less Current Liabilities	272 464	252 754	168 794	67 214	17 190	8 763	35 464	13 985	-86 378	-25 539	6 583 912
Total Borrowings								45 358	99 113	75 200	63 732
Trade Creditors Trade Payables								23 721	34 881	47 865	132 852
Trade Debtors Trade Receivables					5 081	4 393	35 460	34 953	12 513	9 729	39 572
Accrued Liabilities Deferred Income					4 837	3 800	4 732	3 134
Bank Borrowings Overdrafts							5 264	6 600
Corporation Tax Payable					-26 607	-7 743	3	3
Creditors Due Within One Year	5 520	2 048	41 964	52 707	28 084
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						1 962
Par Value Share		1	1	1	1
Prepayments Accrued Income								2 000
Prepayments Accrued Income Current Asset			3 269
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			240
Tangible Fixed Assets Cost Or Valuation	35 412	35 412	35 652	35 652
Tangible Fixed Assets Depreciation	34 294	34 294	35 185	35 652
Tangible Fixed Assets Depreciation Charged In Period			891	467
Total Additions Including From Business Combinations Property Plant Equipment							23