Anderson Financial Management Limited in Bristol, BS8 4EJ

Website

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www.andersonfinancial.co.uk

Description

Data updated on: 01-11-2023

This business is widely known as Anderson Financial Management Limited. The firm was founded 12 years ago and was registered under 07990416 as its reg. no. This head office of this company is situated in Bristol. You can reach them at Saville Court 10-11 Saville Place, Clifton. This company's classified under the NACE and SIC code 70221 which stands for Financial management. 31st March 2022 is the last time when the accounts were filed.

In order to satisfy their client base, the following company is continually supervised by a body of two directors who are Anthony A. and Jessica A.. Their mutual commitment has been of extreme importance to this specific company since 14th March 2012.

Executives who control the firm include: Anthony A. owns 1/2 or less of company shares. Jessica A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	556	72 727	105

Balance Sheet
Cash Bank In Hand	559	13 643	36 824
Cash Bank On Hand			36 824	47 617	142 278	246 905	92 864	259 643	16 326	14 955
Current Assets	19 139	53 531	178 369	194 965	207 506	356 162	205 533	369 819	277 300	225 435
Debtors	18 580	39 888	141 545	147 348	65 228	109 257	112 669	110 176	260 974	210 480
Intangible Fixed Assets	280 000	303 948	156 195
Net Assets Liabilities			105	574	258	112 637	109 515	270 316	244 264	131 637
Net Assets Liabilities Including Pension Asset Liability	556	72 727	105
Other Debtors			113 039	95 551	27 045	6 000	27 864	17 000	32 644	4 000
Property Plant Equipment			5 184	64 427	47 105	33 924	74 396	59 451	50 317	42 208
Tangible Fixed Assets		6 170	5 184

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	554	72 725	103
Shareholder Funds	556	72 727	105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			232 568	267 851	310 604	208 501	209 630	210 759	261 854	412 411
Accumulated Depreciation Impairment Property Plant Equipment			2 423	7 376	24 698	37 879	35 627	55 751	71 894	86 332
Average Number Employees During Period				4	5	6	6	8	9	9
Bank Borrowings Overdrafts			227 270	152 194	111 903	62 976	17 621	17 621	32 373	22 366
Creditors			227 270	195 042	144 723	84 856	17 621	149 445	1 264 251	936 376
Creditors Due After One Year	43 877	176 461	227 270
Creditors Due Within One Year	254 706	114 461	111 388
Disposals Decrease In Amortisation Impairment Intangible Assets						135 262
Disposals Intangible Assets				42 469		141 921
Dividends Paid				308 990	328 000	488 400	388 000	293 143
Finance Lease Liabilities Present Value Total				42 848	32 820	21 880
Fixed Assets	280 000	310 118	161 379	142 870	82 795	37 969	77 312	61 238	1 499 993	1 341 327
Increase Decrease In Property Plant Equipment				60 432
Increase From Amortisation Charge For Year Intangible Assets				69 258	42 753	33 159	1 129	1 129	51 095	150 557
Increase From Depreciation Charge For Year Property Plant Equipment				4 953	17 322	13 181	25 604	20 124	16 143	14 438
Intangible Assets			156 195	78 443	35 690	4 045	2 916	1 787	1 449 676	1 299 119
Intangible Assets Gross Cost			388 763	346 294	346 294	212 546	212 546	212 546	1 711 530
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	259 815	232 568
Intangible Fixed Assets Amortisation Charged In Period	70 000		-27 247
Intangible Fixed Assets Cost Or Valuation	350 000	563 763	388 763
Intangible Fixed Assets Disposals			175 000
Net Current Assets Liabilities	-235 567	-60 930	66 981	64 987	71 136	165 970	63 959	220 374	18 082	-262 762
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	2		1
Number Shares Issued Fully Paid				2	2	4	15
Number Shares Issued Specific Share Issue						4
Other Creditors			7 456	2 038	2 038	2 055	10 308	13 276	1 231 878	914 010
Other Taxation Social Security Payable			53 624	66 813	83 986	122 395	86 586	118 548	121 194	118 036
Par Value Share	1		1	1	1	1	1
Profit Loss				309 459	327 684	600 681	384 878	453 944
Property Plant Equipment Gross Cost			7 607	71 803	71 803	71 803	110 023	115 202	122 211	128 540
Provisions			985	12 241	8 950	6 446	14 135	11 296	9 560	10 552
Provisions For Liabilities Balance Sheet Subtotal			985	12 241	8 950	6 446	14 135	11 296	9 560	10 552
Provisions For Liabilities Charges			985
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			807
Tangible Fixed Assets Cost Or Valuation		6 800	7 607
Tangible Fixed Assets Depreciation		630	2 423
Tangible Fixed Assets Depreciation Charged In Period			1 793
Total Additions Including From Business Combinations Intangible Assets						8 173			1 498 984
Total Additions Including From Business Combinations Property Plant Equipment				64 196			98 652	5 179	7 009	6 329
Total Assets Less Current Liabilities	44 433	249 188	228 360	207 857	153 931	203 939	141 271	281 612	1 518 075	1 078 565
Trade Debtors Trade Receivables			28 506	51 797	38 183	103 257	84 805	93 176	228 330	206 480
Deferred Tax Liabilities						6 446	14 135	11 296	9 560	10 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 856
Disposals Property Plant Equipment							60 432
Future Minimum Lease Payments Under Non-cancellable Operating Leases							14 503	14 503	10 877
Intangible Fixed Assets Additions	350 000

Company staff

Anthony A.

Role: Director

Appointed: 14 March 2012

Latest update: 27 February 2024

Jessica A.

Role: Director

Appointed: 14 March 2012

Latest update: 27 February 2024

People with significant control

Anthony A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jessica A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anderson Financial Management Limited

General information

Name:

Office Address:

Contact information

Website

www.andersonfinancial.co.uk

Description

Financial data based on annual reports

Company staff

Anthony A.

Jessica A.

People with significant control

Anthony A.

Jessica A.

Accounts Documents

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