Anderson Green Holdings Ltd in Nottingham, NG6 0DW

Description

Data updated on: 01-11-2023

Started with Reg No. 09845875 9 years ago, Anderson Green Holdings Ltd is categorised as a Private Limited Company. The business official office address is Unit C4 Park Lane Business Centre, Basford Nottingham. This business's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. 2022-12-31 is the last time when the accounts were filed.

There's a group of five directors supervising this particular business at present, specifically Jason M., Mathew S., Adam K. and 2 other directors who might be found below who have been doing the directors assignments for 9 years.

Adam K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	646	935	1 330	1 597	3 010	881	205
Current Assets	646	1 061	1 330		3 010	333 358	541 628
Debtors		126				332 477	541 423
Net Assets Liabilities	19 247	-552 280	578 616	577 054	576 182	2 604 353	3 267 855
Other Debtors		126				332 477
Property Plant Equipment	335 000	335 000	335 000	335 000	335 000	335 000	335 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	570 344	1 140 687
Average Number Employees During Period	7			5	5	5	5
Bank Borrowings Overdrafts	288 800	288 800	288 800	266 000	191 497	216 597	60 124
Consideration Received For Shares Issued Specific Share Issue	105
Creditors	1 968 340	1 662 049	1 430 914	1 217 325	1 141 052	686 530	392 444
Fixed Assets	2 616 378	2 046 035	3 186 722	3 186 722	3 186 722	3 186 722	3 187 015
Increase From Amortisation Charge For Year Intangible Assets	570 344	570 343
Intangible Assets	2 281 378	1 711 035
Intangible Assets Gross Cost	2 851 722
Investments Fixed Assets		2 851 722	2 851 722	2 851 722	2 851 722	2 851 722	2 852 015
Investments In Group Undertakings		2 851 722	2 851 722	2 851 722	2 851 722	2 851 722	2 852 015
Issue Bonus Shares Decrease Increase In Equity	-404 683
Net Current Assets Liabilities	-628 791	-982 642	-1 177 192	-1 392 343	-1 469 488	104 161	473 284
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	105	105	105	105	105	105	105
Number Shares Issued Specific Share Issue	105
Other Creditors	1 968 340	1 662 049	1 430 914	1 217 325	1 141 052	686 530	392 444
Par Value Share	1	1	1	1	1	1	1
Profit Loss	-385 541	-571 527
Property Plant Equipment Gross Cost	335 000	335 000	335 000	335 000	335 000	335 000
Total Additions Including From Business Combinations Intangible Assets	2 851 722
Total Additions Including From Business Combinations Property Plant Equipment	335 000
Total Assets Less Current Liabilities	1 987 587	1 063 393	2 009 530	1 794 379	1 717 234	3 290 883	3 660 299
Trade Creditors Trade Payables	1	1	1	1
Amounts Owed By Group Undertakings							541 423
Other Taxation Social Security Payable						11 100	6 719