Anderson Residential Limited in Sheffield, S6 4GW

Description

Data updated on: 01-11-2023

Located at 63 Middlewood Road, Sheffield S6 4GW Anderson Residential Limited is a Private Limited Company issued a 04665283 Companies House Reg No. It has been launched twenty one years ago. The firm known today as Anderson Residential Limited was known under the name Ewb Estate Agents up till 2014-08-12 at which point the business name was changed. This business's registered with SIC code 68310 which stands for Real estate agencies. 31st March 2022 is the last time when account status updates were filed.

When it comes to this specific limited company, a number of director's responsibilities have been executed by Rebecca L., Rosalind W. and Robert A.. Out of these three executives, Robert A. has carried on with the limited company for the longest time, having become a part of officers' team on 2003.

Robert A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Anderson Residential Limited 2014-08-12
Ewb Estate Agents Limited 2003-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 294	6 902	21 013	71 524	57 547	39 278

Balance Sheet
Cash Bank In Hand	9 792	33 611	40 628	52 673	38 773	24 646
Cash Bank On Hand						24 646	72 703	37 423	39 556	25 933	84 527	78 653	46 228
Current Assets	68 373	84 590	96 400	99 433	80 245	63 079	95 125	62 715
Debtors	26 123	17 962	27 562	19 927	12 272	3 259			1 067		3 555
Net Assets Liabilities Including Pension Asset Liability	-12 294	6 902	21 013	71 524
Property Plant Equipment						5 952	6 327	5 378	4 572	3 811	4 266	5 484	5 653
Stocks Inventory	32 458	33 017	28 210	26 833	29 200	35 174
Tangible Fixed Assets	1 883	2 295	3 496	3 639	7 002	5 952
Total Inventories						35 174	22 422	25 292	18 650	17 557	30 202	30 085	31 821

Capital & Reserves
Called Up Share Capital	300	300	300	300	200	200
Profit Loss Account Reserve	-12 594	6 602	20 713	71 224	57 347	39 078
Shareholder Funds	-12 294	6 902	21 013	71 524	57 547	39 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 037	29 153	30 102
Average Number Employees During Period							3	3		3	3	4	4
Creditors						29 753	45 262	34 685	36 611	25 206	52 291	38 604	30 731
Creditors Due After One Year		61 614	61 614
Creditors Due Within One Year		18 369	17 269	31 548	29 700	29 753
Increase From Depreciation Charge For Year Property Plant Equipment							1 116	949
Net Current Assets Liabilities	47 437	66 221	79 131	67 885	50 545	33 326	49 863	28 030	22 662	18 284	65 993	70 134	47 318
Number Shares Allotted			100	100	100	100			100	100	100	100	100
Other Creditors						17 693	24 802	24 258
Other Taxation Social Security Payable						8 435	17 871	7 311
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						33 989	35 480
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		817	1 732	785	4 573
Tangible Fixed Assets Cost Or Valuation	26 082	26 899	28 631	29 416	33 989
Tangible Fixed Assets Depreciation	24 199	24 604	25 135	25 777	26 987	28 037
Tangible Fixed Assets Depreciation Charged In Period			531	642	1 210	1 050
Total Additions Including From Business Combinations Property Plant Equipment							1 491
Total Assets Less Current Liabilities	49 320	68 516	82 627	71 524	57 547	39 278	56 190	33 408	27 234	22 095	70 259	75 618	52 971
Trade Creditors Trade Payables						3 625	2 589	3 116
Trade Debtors Trade Receivables						3 259
Creditors Due After One Year Total Noncurrent Liabilities	61 614	61 614
Creditors Due Within One Year Total Current Liabilities	20 936	18 369
Fixed Assets	1 883	2 295
Tangible Fixed Assets Depreciation Charge For Period		405
Work In Progress								25 292	18 650	17 557	30 202	30 085	31 821