Located in C/o Begbies Traynor 29th Floor, London E14 5NR Anderson Motor Vehicles Limited is classified as a Private Limited Company with 09521685 registration number. It has been started ten 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 Wednesday 15th June 2022.
Anderson Motor Vehicles Limited
General information
Name:
Anderson Motor Vehicles Ltd
Office Address:
C/o Begbies Traynor 29th Floor 40 Bank Street E14 5NR London
Number: 09521685
Incorporation date: 2015-04-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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: 11 June 2025
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 2023 |
| Confirmation statement last made up date | 15 June 2022 |
| 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 |
Company filings
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Annual return
Confirmation statement
Incorporation
Officers
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Registered office address changed from 5th Floor Hampton by Hilton 42-50 Kimpton Road Luton Bedfordshire LU2 0FP England to C/O Begbies Traynor 29th Floor 40 Bank Street London E14 5NR on Friday 17th February 2023 (AD01)
filed on: 17th, February 2023
filed on: 17th, February 2023
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