Anderson Roofing Supplies Ltd in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Anderson Roofing Supplies has been in this business field for 22 years. Registered under 04612857, this company is considered a Private Limited Company. You can contact the office of this company during its opening times at the following address: Sherwood House 41 Queens Road, GU14 6JP Farnborough. The official name change from Truestride to Anderson Roofing Supplies Ltd took place on Sun, 13th Apr 2003. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

Anderson Roofing Supplies Ltd is a small-sized vehicle operator with the licence number OH1046794. The firm has one transport operating centre in the country. In their subsidiary in Wokingham on Unit 1 Warren Farm, 6 machines are available.

Having two job offers since Monday 12th January 2015, the corporation has been quite active on the employment market. On Friday 23rd September 2016, it was recruiting new employees for a full time Warehouse/Yard Assistant post in Wokingham.

In order to satisfy the clientele, the following firm is continually guided by a number of two directors who are Gavin S. and Steve S.. Their work been of cardinal importance to this specific firm since 2014.

Previous company's names
Anderson Roofing Supplies Ltd 2003-04-13
Truestride Limited 2002-12-10

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	299 083	388 641	479 462	578 148	703 142	824 595

Balance Sheet
Cash Bank In Hand	134 780	-183 886	33 999	26 497	201 022	429 736
Cash Bank On Hand						429 736	369 989	360 585	989 771	599 304	592 657	560 484	421 429
Current Assets	1 009 623	1 012 293	1 161 813	1 443 934	1 615 247	1 746 127	1 729 356	1 919 952	2 380 029	2 038 965	2 417 595	2 515 514	3 147 164
Debtors	631 815	857 577	797 816	1 033 684	986 378	861 182	952 258	1 063 131	953 333	869 973	1 111 395	1 161 286	1 614 355
Net Assets Liabilities						824 595	926 655	1 050 358	1 216 525	1 121 526	1 134 088	1 244 009	1 426 777
Other Debtors						77 032	138 113	34 095	76 162	121 763	200 829	87 735	227 228
Property Plant Equipment						113 174	149 760	136 539	102 695	165 862	129 917	103 918	114 990
Stocks Inventory	243 028	338 602	329 998	383 753	427 847	455 209
Tangible Fixed Assets	44 669	47 390	51 791	58 370	68 179	113 174
Total Inventories						455 209	407 109	496 236	436 925	569 688	667 346	793 744	1 111 380
Net Assets Liabilities Including Pension Asset Liability	299 083	388 641

Capital & Reserves
Called Up Share Capital	200	150	150	90	78	60
Profit Loss Account Reserve	298 883	388 491	479 312	577 948	702 942	824 395
Shareholder Funds	299 083	388 641	479 462	578 148	703 142	824 595

Other Financial Data
Accrued Liabilities						42 407	36 433
Accumulated Depreciation Impairment Property Plant Equipment						148 666	172 480	202 748	238 362	290 017	333 322	367 962	406 291
Average Number Employees During Period							24	20	20	24	28	28	27
Capital Redemption Reserve			50	110	122	140
Corporation Tax Payable						121 680	110 439
Creditors						1 037 256	3 300	13 000	1 269 332	68 750	43 750	18 750	1 836 677
Creditors Due Within One Year		673 592	736 692	926 706	982 834	1 037 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 054	8 772
Disposals Property Plant Equipment							8 250	11 345
Finance Lease Liabilities Present Value Total							3 300	13 000	13 000	5 200
Fixed Assets	45 919	49 940	54 341	60 920	70 729	115 724	151 060	137 839	105 828	167 162	131 217	105 218	116 290
Increase From Depreciation Charge For Year Property Plant Equipment							31 868	39 040	33 781	51 655	43 305	34 640	38 329
Investments Fixed Assets		2 550	2 550	2 550	2 550	2 550	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	253 164	338 701	425 121	517 228	632 413	708 871	778 895	925 519	1 110 697	1 023 114	1 046 621	1 157 541	1 310 487
Number Shares Allotted			150	90	78	60
Other Creditors						23 384	34 453	129 358	215 751	114 036	162 984	113 666	178 537
Other Taxation Social Security Payable						16 743	12 658	198 641	281 916	164 866	230 755	283 028	370 143
Par Value Share			1	1	1	1
Prepayments						41 693	32 682
Property Plant Equipment Gross Cost						261 840	322 240	339 287	341 057	455 879	463 239	471 880	521 281
Share Capital Allotted Called Up Paid		150	150	90	78	60
Tangible Fixed Assets Additions		27 400	17 277	22 295	27 610	77 341
Tangible Fixed Assets Cost Or Valuation	134 922	153 327	170 604	192 899	220 509	261 840
Tangible Fixed Assets Depreciation	90 253	105 937	118 813	134 529	152 330	148 666
Tangible Fixed Assets Depreciation Charged In Period			12 876	15 716	17 801	27 277
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						30 941
Tangible Fixed Assets Disposals		-8 995				36 010
Total Additions Including From Business Combinations Property Plant Equipment							68 650	28 392	1 770	114 822	7 360	8 641	49 401
Total Assets Less Current Liabilities	299 083	388 641	479 462	578 148	703 142	824 595	929 955	1 063 358	1 216 525	1 190 276	1 177 838	1 262 759	1 426 777
Trade Creditors Trade Payables						664 534	564 440	655 334	758 665	706 749	952 235	936 279	1 269 247
Trade Debtors Trade Receivables						742 457	814 145	1 029 036	877 171	748 210	956 763	1 073 551	1 387 127
Bank Borrowings Overdrafts										68 750	43 750	18 750	18 750
Creditors Due Within One Year Total Current Liabilities	756 459	673 592
Tangible Fixed Assets Depreciation Charge For Period		17 460
Tangible Fixed Assets Depreciation Disposals		-1 776
Total Fixed Asset Investments Additions		1 300
Total Fixed Asset Investments Cost Or Valuation	1 250	2 550
Total Investments Fixed Assets	1 250	2 550