Anderson Formwork Ltd in Dungiven, BT47 4PU

Description

Data updated on: 01-11-2023

Anderson Formwork Ltd can be contacted at Dungiven at 194 Drum Road. Anyone can look up the firm by referencing its post code - BT47 4PU. This company has been in business on the British market for nine years. The firm is registered under the number NI630888 and its status at the time is active. This company's declared SIC number is 41100 and their NACE code stands for Development of building projects. The business most recent annual accounts were submitted for the period up to 2022/04/30 and the latest confirmation statement was released on 2023/04/16.

When it comes to this particular business, just about all of director's responsibilities have so far been fulfilled by Conal A. who was appointed on 2015/04/23. That business had been controlled by Kathy A. till three years ago.

Conal A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	10 413

Balance Sheet
Cash Bank On Hand	43 651	76 115	58 761	97 526	41 353	4 279	9 095
Current Assets	93 720	113 800	179 257	196 423	225 186	261 890	257 066
Debtors	1 416	11 487	35 091	53 097	183 833	186 468	204 391
Net Assets Liabilities	10 413	69 655	95 114	78 491	112 051	71 192	54 209
Property Plant Equipment	16 163	37 993	67 431	53 945	60 428	61 454	76 855
Total Inventories	48 653	26 198	85 405	45 800		71 143	43 580
Cash Bank In Hand	43 651
Intangible Fixed Assets	9 500
Net Assets Liabilities Including Pension Asset Liability	10 413
Stocks Inventory	48 653
Tangible Fixed Assets	16 163

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 313
Shareholder Funds	10 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				34 307	92 977
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500	3 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment	4 040	13 537	26 607	40 093	50 954	59 828	74 164
Additions Other Than Through Business Combinations Property Plant Equipment		31 327	53 026			23 200	43 287
Amortisation Rate Used For Intangible Assets		5	5	5		5	5
Average Number Employees During Period	1	2	3	2	2	2	2
Creditors	108 970	98 736	172 886	190 127	192 736	270 825	272 043
Depreciation Rate Used For Property Plant Equipment		20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 787			6 490	4 878
Disposals Property Plant Equipment			10 518			13 300	13 550
Fixed Assets	25 663	46 993	75 931	61 945	67 928	68 454	83 355
Increase From Amortisation Charge For Year Intangible Assets		500	500	500		500	500
Increase From Depreciation Charge For Year Property Plant Equipment		9 497	16 857	13 486		15 364	19 214
Intangible Assets	9 500	9 000	8 500	8 000	7 500	7 000	6 500
Intangible Assets Gross Cost		10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities	-15 250	15 064	6 371	6 296	32 450	-8 935	-14 977
Property Plant Equipment Gross Cost	20 203	51 530	94 038	94 038	111 382	121 282	151 019
Provisions For Liabilities Balance Sheet Subtotal				-10 250	-11 673
Taxation Including Deferred Taxation Balance Sheet Subtotal		-7 598	-12 812	-10 250	-11 673	-11 673	14 169
Total Assets Less Current Liabilities	10 413	62 057	82 302	68 241	193 355	59 519	68 378
Advances Credits Directors	1 544	4 437	28 041	19 518	1 806	23 109	17 557
Advances Credits Made In Period Directors	223 042	293 189	259 433	253 554	185 355	134 519
Advances Credits Repaid In Period Directors	224 586	287 208	235 829	262 077	206 679	109 604
Creditors Due Within One Year	108 970
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	24 215
Tangible Fixed Assets Cost Or Valuation	20 203
Tangible Fixed Assets Depreciation	4 040
Tangible Fixed Assets Depreciation Charged In Period	4 040
Tangible Fixed Assets Disposals	4 012

Company staff

Conal A.

Role: Director

Appointed: 23 April 2015

Latest update: 21 February 2024

People with significant control

Conal A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-23
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 7 January 2017
Date Approval Accounts	7 January 2017

Anderson Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conal A.

Kathy A.

People with significant control

Conal A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies