Anderson Motor Vehicles Limited in Luton, LU2 0FP

Description

Data updated on: 01-01-2022

Located in 5th Floor Hampton By Hilton, Luton LU2 0FP Anderson Motor Vehicles Limited is classified as a Private Limited Company with 09521685 registration number. It has been started seven years ago. The company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. Its most recent accounts describe the period up to Wednesday 31st March 2021 and the most current confirmation statement was filed on Tuesday 15th June 2021.

At the moment, the limited company is overseen by 1 director: Paul H., who was appointed on 2015-04-01. That limited company had been directed by Adam F. till 2017-04-06.

Paul H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	44 772

Balance Sheet
Cash Bank In Hand	25 527
Cash Bank On Hand	25 527	170 288	174 725	76 800	86 638	100 768
Current Assets	273 609	571 358	532 439	345 931	318 761	356 071
Debtors	6 079	35 091	38 707	84 514	33 748	38 791
Net Assets Liabilities			-47 816	-10 614	-35 556	-18 495
Other Debtors	6 079	15 596	36 523	38 384	30 998	31 422
Property Plant Equipment	1 104	6 156	6 116	2 360	1 206	857
Stocks Inventory	242 003
Tangible Fixed Assets	1 104
Total Inventories	242 003	365 979	319 007	184 617	198 375	216 512

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	44 572
Shareholder Funds	44 772

Other Financial Data
Amount Specific Advance Or Credit Directors				5 411	4 934	6 817
Amount Specific Advance Or Credit Made In Period Directors				8 252	3 852	1 883
Amount Specific Advance Or Credit Repaid In Period Directors				2 841	4 329
Accumulated Depreciation Impairment Property Plant Equipment	552	1 342	6 655	6 011	7 165	7 514
Average Number Employees During Period	2	2	2	2	2	2
Creditors	229 941	479 813	586 371	358 457	355 294	48 127
Creditors Due Within One Year	229 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 250
Disposals Property Plant Equipment				4 400
Dividends Paid			70 125	39 225
Increase From Depreciation Charge For Year Property Plant Equipment		790	5 312	2 606	1 154	349
Net Current Assets Liabilities	43 668	91 545	-53 933	-12 526	-36 533	28 938
Number Shares Allotted	100
Other Creditors	196 450	426 690	544 655	334 977	330 010	280 742
Other Taxation Social Security Payable	17 629	22 830	179	11 668	14 933	30 340
Par Value Share	1
Profit Loss			-75 392	76 427
Property Plant Equipment Gross Cost	1 656	7 498	12 771	8 371	8 371
Provisions For Liabilities Balance Sheet Subtotal				448	229	163
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 656
Tangible Fixed Assets Cost Or Valuation	1 656
Tangible Fixed Assets Depreciation	552
Tangible Fixed Assets Depreciation Charged In Period	552
Total Additions Including From Business Combinations Property Plant Equipment		5 842	5 273
Total Assets Less Current Liabilities	44 772	97 701	-47 816	-10 166	-35 327	29 795
Trade Creditors Trade Payables	15 862	30 293	41 538	11 812	10 351	14 178
Trade Debtors Trade Receivables		19 495	2 184	46 130	2 750	7 369
Additional Provisions Increase From New Provisions Recognised					-219	-66
Bank Borrowings Overdrafts						48 127
Provisions				448	229	163

Company staff

Paul H.

Role: Director

Appointed: 01 April 2015

Latest update: 30 November 2021

People with significant control

Paul H.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Anderson Motor Vehicles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Adam F.

People with significant control

Paul H.

Accounts Documents

Company filings

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