Based in C/o Graywoods 4th Floor Fountain Precinct, Sheffield S1 2JA Anderson, Marriott & Co. Limited is classified as a Private Limited Company issued a 00864326 registration number. This company was set up 59 years ago. This company's principal business activity number is 43341 which means Painting. Monday 30th November 2020 is the last time when company accounts were reported.
Anderson, Marriott & Co. Limited
General information
Name:
Anderson, Marriott & Co. Ltd
Office Address:
C/o Graywoods 4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 00864326
Incorporation date: 1965-11-18
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-01-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||||||
| Net Worth | -4 720 | 11 154 | 34 393 | 20 481 | 20 481 | 55 200 | 3 521 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 81 754 | 52 562 | 54 298 | 35 613 | 35 613 | 84 354 | 34 122 | 10 304 | 26 714 | 29 441 | 10 114 |
| Net Assets Liabilities | -104 289 | -106 883 | -14 225 | -15 376 | -43 420 | ||||||
| Cash Bank In Hand | 8 304 | 304 | 5 236 | 13 421 | 23 462 | 23 462 | 8 030 | ||||
| Debtors | 54 050 | 17 758 | 35 062 | 5 692 | 5 692 | 5 692 | 5 692 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 720 | 11 156 | 34 393 | 20 481 | 14 800 | 55 200 | 3 521 | ||||
| Stocks Inventory | 19 400 | 34 500 | 14 000 | 16 500 | 16 500 | 55 200 | 20 400 | ||||
| Tangible Fixed Assets | 108 369 | 107 527 | 106 895 | 106 421 | 106 088 | 106 088 | 105 812 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 590 | 590 | 590 | 590 | 590 | 590 | 590 | ||||
| Profit Loss Account Reserve | -138 171 | -122 295 | -99 058 | -112 970 | -112 970 | -78 251 | -129 930 | ||||
| Shareholder Funds | -4 720 | 11 154 | 34 393 | 20 481 | 20 481 | 55 200 | 3 521 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 8 | 4 | 4 | 4 | 3 | ||||||
| Creditors | 141 159 | 125 424 | 41 395 | 45 159 | 18 000 | ||||||
| Fixed Assets | 108 369 | 107 526 | 106 895 | 106 421 | 106 421 | 106 088 | 105 812 | 8 237 | 456 | 342 | 257 |
| Net Current Assets Liabilities | -112 373 | -95 654 | -71 786 | -85 224 | -85 940 | -50 172 | -101 575 | -115 120 | -14 681 | -15 718 | -25 677 |
| Total Assets Less Current Liabilities | -4 004 | 11 870 | 35 109 | 21 197 | 20 481 | 55 916 | 4 237 | -15 376 | -25 420 | ||
| Capital Redemption Reserve | 3 205 | 3 205 | 3 205 | 3 205 | 3 205 | 3 205 | |||||
| Creditors Due Within One Year | 194 127 | 148 216 | 126 084 | 120 837 | 134 526 | 134 526 | 135 697 | ||||
| Number Shares Allotted | 590 | 590 | 590 | 590 | 590 | 590 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 716 | 716 | 716 | 716 | 716 | 716 | 716 | ||||
| Revaluation Reserve | 132 861 | 129 656 | 129 656 | 129 656 | 129 656 | 129 656 | 129 656 | ||||
| Tangible Fixed Assets Cost Or Valuation | 153 284 | 153 284 | |||||||||
| Tangible Fixed Assets Depreciation | 44 915 | 45 758 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 843 | ||||||||||
| Value Shares Allotted | 590 | 590 | 590 | 590 | 590 | 590 | |||||
Company staff
David K.
Role: Director
Appointed: 20 September 2021
Latest update: 10 April 2024
People with significant control
Maria K.
Notified on
10 September 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
John K.
Notified on
7 April 2016
Ceased on
10 September 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 27 March 2023 |
| Confirmation statement last made up date | 13 March 2022 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 29 August 2017 | |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts 17 June 2014 | |
| Date Approval Accounts | 17 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Mortgage
Officers
Persons with significant control
Free Download
Micro company accounts made up to 30th November 2020 (AA)
filed on: 28th, November 2021
filed on: 28th, November 2021
accounts
Free Download
(6 pages)
(6 pages)
Search other companies
Services (by SIC Code)
58