Anderson Grain Marketing Limited in York, YO42 4DG

Description

Data updated on: 01-11-2023

Anderson Grain Marketing Limited can be reached at York at Northfield Farm Flat Lane. You can find this business by referencing its zip code - YO42 4DG. This enterprise has been in business on the British market for 21 years. This company is registered under the number 04753123 and their official status is active. The company's Standard Industrial Classification Code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. The business most recent financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-02.

Kevin A. is this particular enterprise's individual managing director, that was appointed in 2003. Since 2004 Jennifer A., had been performing the duties for this specific firm up to the moment of the resignation on 2013-03-22.

Kevin A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 432	76 711	131 056	235 730	284 620

Balance Sheet
Cash Bank In Hand			9 288		11 899
Cash Bank On Hand					11 899	2 587	160 806	9 367	83 676	8 018	17 667	19 978
Current Assets	893 821	1 030 083	559 259	787 765	907 002	931 918	931 597	1 513 759	1 470 385	1 240 989	2 432 967	4 344 048
Debtors	594 295	730 557	545 319	779 363	890 603	921 875	760 091	1 492 692	1 383 259	1 223 371	2 385 019	4 301 920
Intangible Fixed Assets	1 500
Net Assets Liabilities					284 620	372 470	493 654	575 417	711 722	794 982	897 670	1 237 641
Net Assets Liabilities Including Pension Asset Liability	28 432	76 711	131 056	235 730	284 620
Property Plant Equipment					653 107	673 769	679 546	693 139	683 075	682 606	672 282	695 247
Stocks Inventory	299 526	299 526	4 652	8 402	4 500
Tangible Fixed Assets	185 986	184 644	657 714	655 193	653 107
Total Inventories					4 500	7 456	10 700	11 700	3 450	9 600	30 281	22 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 062	63 341	117 686	222 360	271 250
Shareholder Funds	28 432	76 711	131 056	235 730	284 620

Other Financial Data
Accrued Liabilities Deferred Income					2 682	2 788	2 891	3 055	3 889	3 146	1 500	1 650
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					27 978	31 990	38 001	48 819	59 369	72 648	81 169	93 736
Additions Other Than Through Business Combinations Investment Property Fair Value Model						229 568	111 463		116 416
Average Number Employees During Period						4	4	4	4	5	5	5
Bank Borrowings					608 515	697 738	719 503	638 779	705 791	516 519	383 626	293 049
Bank Borrowings Overdrafts					46 114	73 780	85 386	226 193	261 835	198 594	136 539	128 237
Bank Overdrafts					171 040	99 833		198 307	83 869	413 776	249 637	601 209
Corporation Tax Payable					24 044	25 901	39 397	25 971	44 980	30 627	21 825	97 937
Creditors					558 368	625 769	636 002	553 191	616 962	453 295	329 211	219 654
Creditors Due After One Year	294 370	276 725	383 772	420 088	558 368
Creditors Due Within One Year	843 505	946 291	787 145	973 039	1 107 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 100	3 000
Disposals Property Plant Equipment											5 100	7 500
Fixed Assets	272 486	269 644	742 714	841 092	1 043 637	1 325 837	1 443 077	1 456 670	1 563 022	1 562 553	1 604 782	1 627 747
Increase From Depreciation Charge For Year Property Plant Equipment						4 012	6 011	10 818	10 550	13 279	12 621	15 567
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Investment Property					390 530	652 068	763 531	763 531	879 947	879 947	932 500	932 500
Investment Property Fair Value Model					390 530	652 068	763 531	763 531	879 947	879 947	932 500
Net Current Assets Liabilities	50 316	83 792	-227 886	-185 274	-200 649	-327 598	-313 421	-328 062	-234 338	-314 276	-377 901	-161 252
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 839	2 632	2 079	2 281	1 735	2 831	7 275
Par Value Share		1	1	1	1
Prepayments					935	1 136
Prepayments Accrued Income									6 731	8 691	9 031	8 598
Property Plant Equipment Gross Cost					681 085	705 759	717 547	741 958	742 444	755 254	753 451	788 983
Provisions For Liabilities Balance Sheet Subtotal												9 200
Recoverable Value-added Tax					8 983	9 522	9 783	17 461	17 862	12 335	49 758	34 081
Revaluation Reserve	13 270	13 270	13 270	13 270	13 270
Secured Debts	512 427	416 673	556 991	611 535	779 555
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 150	476 939	1 154	1 388
Tangible Fixed Assets Cost Or Valuation	199 454	201 604	678 543	679 697	681 085
Tangible Fixed Assets Depreciation	13 468	16 960	20 829	24 504	27 978
Tangible Fixed Assets Depreciation Charged In Period		3 492	3 869	3 675	3 474
Total Additions Including From Business Combinations Property Plant Equipment						24 674	11 788	24 411	486	12 810	3 297	43 032
Total Assets Less Current Liabilities	322 802	353 436	514 828	655 818	842 988	998 239	1 129 656	1 128 608	1 328 684	1 248 277	1 226 881	1 466 495
Total Borrowings					779 555	797 571	719 503	837 086	789 660	930 295	633 263	894 258
Trade Creditors Trade Payables					814 560	977 141	1 047 117	1 479 360	1 444 260	1 007 503	2 459 100	3 730 470
Trade Debtors Trade Receivables					880 685	911 217	750 308	1 475 231	1 358 666	1 202 345	2 326 230	4 259 241
Advances Credits Directors	739	41 780	58 373	48 510
Advances Credits Made In Period Directors	98 374	107 607	437 432
Advances Credits Repaid In Period Directors	99 113	65 088	537 585

Company staff

Kevin A.

Role: Director

Appointed: 02 May 2003

Latest update: 17 April 2024

Jennifer A.

Role: Director

Appointed: 01 June 2004

Resigned: 22 March 2013

Latest update: 17 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2003

Resigned: 02 May 2003

Address: London, WC1B 4ET

Latest update: 17 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 02 May 2003

Resigned: 02 May 2003

Address: London, WC1B 4ET

Latest update: 17 April 2024

Jennifer A.

Role: Secretary

Appointed: 02 May 2003

Resigned: 22 March 2013

Latest update: 17 April 2024

People with significant control

Kevin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 October 2013

Anderson Grain Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Jennifer A.

London Law Secretarial Limited

London Law Services Limited

Jennifer A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

City / Town:

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Anderson Grain Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

Jennifer A.

London Law Secretarial Limited

London Law Services Limited

Jennifer A.

People with significant control

Kevin A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016 - 2015