Anderson Ross Financial Services Ltd in South Quay, E14 9XL

Description

Data updated on: 01-11-2023

Anderson Ross Financial Services Ltd has been prospering on the market for at least twenty six years. Registered under the number 03668738 in the year 1998, the firm is registered at 35 Beaufort Court, South Quay E14 9XL. This enterprise's SIC and NACE codes are 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-10-16.

At present, this particular company is administered by a single managing director: Hossein A., who was selected to lead the company in 1998. What is more, the managing director's assignments are regularly helped with by a secretary - Dayjour S., who was chosen by the following company in 1998.

Hossein A. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 097	87 386	152 131	200 795	175 425		144 316

Balance Sheet
Cash Bank On Hand										131 924	121 395
Current Assets	84 021	133 327	231 057	214 437	168 249	140 119	143 041	128 131	128 131	131 924	140 291
Debtors					1 873		2 922				18 896
Net Assets Liabilities						144 316		130 669	130 433	131 239	141 457
Other Debtors											18 896
Property Plant Equipment										9 027	7 222
Cash Bank In Hand	84 021	133 327	231 057	214 437	166 376		140 119
Net Assets Liabilities Including Pension Asset Liability	42 097	87 386	152 131	200 795	175 425		144 316
Tangible Fixed Assets	2 021	10 079	12 216	14 854	16 697		12 767

Capital & Reserves
Called Up Share Capital	1	1	1	1	1		1
Profit Loss Account Reserve	42 096	87 385	152 130	200 794	175 424		144 315
Shareholder Funds	42 097	87 386	152 131	200 795	175 425		144 316

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 100		6 137	6 137	4 800
Accumulated Depreciation Impairment Property Plant Equipment										39 625	41 430
Bank Overdrafts										4 800
Creditors						2 630		3 346	3 582	4 912	6 056
Fixed Assets	2 021	10 079	12 216	14 854	16 697	12 767	12 767	9 771	9 771	9 027
Increase From Depreciation Charge For Year Property Plant Equipment											1 805
Net Current Assets Liabilities	40 076	77 307	139 915	185 941	168 249	139 649	143 041	127 035	126 799	127 012	134 235
Other Creditors										3 953	419
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 160		2 250	2 250
Property Plant Equipment Gross Cost										48 652	48 652
Taxation Social Security Payable										308	5 166
Total Assets Less Current Liabilities	42 097	87 386	152 131	200 795	175 425	152 416	155 808	136 806	136 570	136 039
Trade Creditors Trade Payables										651	471
Creditors Due Within One Year Total Current Liabilities	43 945	56 020
Tangible Fixed Assets Additions		10 578	5 190	6 352	6 017
Tangible Fixed Assets Cost Or Valuation	19 002	29 580	34 770	41 122	47 139		47 139
Tangible Fixed Assets Depreciation	16 981	19 501	22 554	26 268	30 442		34 372
Tangible Fixed Assets Depreciation Charge For Period		2 520
Creditors Due After One Year					9 521		11 492
Creditors Due Within One Year		56 020	91 142	28 496	9 521
Number Shares Allotted							1
Par Value Share							1
Share Capital Allotted Called Up Paid					1		1
Tangible Fixed Assets Depreciation Charged In Period			3 053	3 714	4 174		3 930

Company staff

Hossein A.

Role: Director

Appointed: 18 November 1998

Latest update: 28 February 2024

Dayjour S.

Role: Secretary

Appointed: 18 November 1998

Latest update: 28 February 2024

People with significant control

Hossein A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Anderson Ross Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossein A.

Dayjour S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Hossein A.

Accounts Documents

Company filings

Filing category

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