Anderson Neal Limited in London, SW15 1HL

Description

Data updated on: 01-11-2023

Anderson Neal Limited is categorised as Private Limited Company, based in No. 1 The Mews, 6 Putney Common in London. The office's post code is SW15 1HL. This enterprise was established in 2006. The firm's reg. no. is 05667919. The firm's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The firm's most recent financial reports cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-01-06.

According to the official data, the following firm is directed by one managing director: Margaret C., who was designated to this position 18 years ago. In addition, the managing director's assignments are constantly supported by a secretary - Merlyn L., who was officially appointed by this firm on 2017-03-22.

Margaret C. is the individual with significant 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	180 064	188 680	176 025	169 629

Balance Sheet
Cash Bank On Hand				268 007	326 965
Current Assets	281 264	288 147	279 763	289 324	328 770	226 817	240 123	277 561	303 882	291 373
Debtors				21 317	1 805
Net Assets Liabilities				169 629	193 004
Property Plant Equipment				1 202	734
Net Assets Liabilities Including Pension Asset Liability	180 064	188 680	176 025	169 629

Capital & Reserves
Shareholder Funds	180 064	188 680	176 025	169 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 627	2 516	1 852	1 367	2 251	872
Accumulated Amortisation Impairment Intangible Assets				52 972	57 622
Accumulated Depreciation Impairment Property Plant Equipment				7 673	8 141
Amortisation Rate Used For Intangible Assets					5
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				8 514	9 812
Creditors				160 925	170 251	74 772	84 817	101 677	113 012	91 795
Depreciation Amortisation Impairment Expense					5 118	5 119
Depreciation Rate Used For Property Plant Equipment					33
Fixed Assets	54 590	49 419	45 390	41 230	36 112	30 993	26 735	21 834	16 888	12 130
Increase From Amortisation Charge For Year Intangible Assets					4 650
Increase From Depreciation Charge For Year Property Plant Equipment					468
Intangible Assets				40 028	35 378
Intangible Assets Gross Cost					93 000
Net Current Assets Liabilities	137 839	142 891	137 911	130 813	156 892	149 005	155 306	176 340	191 505	199 578
Other Creditors				137 590	139 741
Other Operating Income Format1					562	502
Other Taxation Social Security Payable				4 323	5 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								456	635
Profit Loss					36 375	19 478
Property Plant Equipment Gross Cost					8 875
Staff Costs Employee Benefits Expense					40 100	40 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 812	6 006
Total Assets Less Current Liabilities	192 429	192 310	183 301	172 043	193 004	179 998	182 041	198 174	208 393	211 708
Trade Creditors Trade Payables				10 498	16 918
Trade Debtors Trade Receivables				21 317	1 805
Turnover Revenue					108 106	84 291
Accruals Deferred Income	12 365	3 630	7 276	2 414
Creditors Due Within One Year	143 425	145 256	141 852	158 511

Company staff

Merlyn L.

Role: Secretary

Appointed: 22 March 2017

Latest update: 11 February 2024

Margaret C.

Role: Director

Appointed: 06 January 2006

Latest update: 11 February 2024

People with significant control

Margaret C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 July 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Anderson Neal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlyn L.

Margaret C.

Karen O.

People with significant control

Margaret C.

Accounts Documents

Company filings

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