Anderson It Consulting Limited in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

Registered with number 06704092 16 years ago, Anderson It Consulting Limited is a Private Limited Company. Its latest registration address is The Old Dairy 12 Stephen Road, Headington Oxford. This firm's registered with SIC code 62020 meaning Information technology consultancy activities. Its latest financial reports cover the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 22nd September 2023.

For this particular company, the full extent of director's obligations have so far been done by Gavin A. who was selected to lead the company in 2008 in September.

Gavin A. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	82 279	58 444

Balance Sheet
Cash Bank On Hand			61 459	56 355	53 159	54 735	34 303	20 089
Current Assets	95 236	71 667	68 079	60 377	59 703	59 030	37 628	28 615
Debtors	14 211	6 920	6 620	4 022	6 544	4 295	3 325	8 526
Net Assets Liabilities			54 873	46 592	40 718	43 416	25 903	17 207
Other Debtors			325	206	203	207	205	206
Property Plant Equipment			1 196	578	286	1 445	1 242	851
Cash Bank In Hand	81 025	64 747
Net Assets Liabilities Including Pension Asset Liability	82 279	58 444
Tangible Fixed Assets	1 320	1 738

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	82 269	58 434
Shareholder Funds	82 279	58 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 912	3 531	3 113	2 089	2 494	1 981
Average Number Employees During Period			2	2	2	2	2	2
Creditors			14 402	14 363	19 271	17 059	12 967	12 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 373	72	1 060
Disposals Property Plant Equipment						1 373	72	1 060
Fixed Assets	1 320	1 738	1 196	578	286	1 445	1 242	851
Increase From Depreciation Charge For Year Property Plant Equipment				619		349	477	546
Net Current Assets Liabilities	80 959	56 706	53 677	46 014	40 432	41 971	24 661	16 356
Other Creditors			2 734	2 997	3 279	3 560	3 852	4 164
Other Taxation Social Security Payable			11 668	11 366	15 992	13 499	9 115	8 095
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost				4 109	3 399	3 534	3 736	2 832
Total Additions Including From Business Combinations Property Plant Equipment						1 508	274	155
Trade Debtors Trade Receivables			6 295	3 816	6 341	4 088	3 120	8 320
Creditors Due Within One Year	14 277	14 961
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 412
Tangible Fixed Assets Cost Or Valuation	2 772	3 685
Tangible Fixed Assets Depreciation	1 452	1 947
Tangible Fixed Assets Depreciation Charged In Period		994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		499
Tangible Fixed Assets Disposals		499
Total Assets Less Current Liabilities	82 279	58 444

Company staff

Gavin A.

Role: Director

Appointed: 22 September 2008

Latest update: 15 March 2024

People with significant control

Gavin A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Anderson It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin A.

People with significant control

Gavin A.

Accounts Documents

Company filings

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