Anderson Safety & Engineering Services Limited in East Yorkshire, HU17 9TB

Description

Data updated on: 01-11-2023

The firm operates as Anderson Safety & Engineering Services Limited. The firm was started twenty years ago and was registered under 05226372 as its registration number. The office of the company is situated in East Yorkshire. You can reach it at 9 Warwick Drive, Beverley. The company's classified under the NACE and SIC code 84240, that means Public order and safety activities. The latest accounts describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-09.

We have just one managing director currently managing the following firm, specifically Adrian A. who has been performing the director's tasks since 2004/09/09.

Adrian A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-930	592	2 197	26 075	42 934

Balance Sheet
Cash Bank On Hand					17 127	18 800	12 316	9 282	76	17 487	39 954
Current Assets	10 047	10 483	18 440	48 881	60 165	63 026	64 198	68 450	50 798	81 590	103 996
Debtors	5 652	10 483	13 708	33 141	43 037	44 226	51 882	59 168	50 722	64 103	64 042
Net Assets Liabilities					42 935	43 136	44 974	50 789	37 926	60 159	78 372
Other Debtors					35 748	36 798	34 237	45 843	33 922	47 482	54 753
Property Plant Equipment					25 951	21 335	22 656	17 344	29 526	24 110	18 449
Cash Bank In Hand	4 395		4 732	15 740	17 128
Net Assets Liabilities Including Pension Asset Liability	-930	592	2 197	26 075	42 934
Tangible Fixed Assets	20 846	15 784	12 619	15 337	25 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 030	492	2 097	25 975	42 834
Shareholder Funds	-930	592	2 197	26 075	42 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 481	12 130	8 747	14 172	7 398	14 626	19 220
Additions Other Than Through Business Combinations Property Plant Equipment						274	28 573	113	32 383	1 812	581
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					21 163	17 715	17 016	12 370	22 449	18 485	42 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-185	-10 411		-13 382		-1 074
Disposals Property Plant Equipment						-241	-30 635		-26 975		-1 648
Finance Lease Liabilities Present Value Total					21 163	17 715	17 016	12 370	22 449	3 963	18 362
Increase From Depreciation Charge For Year Property Plant Equipment						4 834	7 028	5 425	6 608	7 228	5 668
Net Current Assets Liabilities	-3 557	326	-7 295	26 724	42 558	43 142	42 422	48 411	33 269	56 499	61 283
Other Creditors									7 948	13 563
Property Plant Equipment Gross Cost					33 432	33 465	31 403	31 516	36 924	38 736	37 669
Provisions For Liabilities Balance Sheet Subtotal					4 411	3 626	3 088	2 596	2 420	1 965	1 360
Taxation Social Security Payable					4 352	5 595	7 020	3 847	4 601	19 509	22 835
Total Assets Less Current Liabilities	17 289	16 110	5 324	42 061	68 508	64 477	65 078	65 755	62 795	80 609	79 732
Total Borrowings									22 449	18 485	18 362
Trade Debtors Trade Receivables					7 290	7 428	17 527	13 205	16 484	16 484	9 140
Amount Specific Advance Or Credit Directors		10 483	3 910	28 134	35 010	35 720	33 919	45 593	33 549	47 248	53 754
Amount Specific Advance Or Credit Made In Period Directors						45 709	46 396	57 789	45 386	59 013	63 600
Amount Specific Advance Or Credit Repaid In Period Directors						-45 000	-48 197	-46 115	-57 430	-45 314	-57 094
Creditors Due After One Year	14 050	12 361	603	12 919	21 163
Creditors Due Within One Year	13 604	10 157	25 735	22 157	17 607
Fixed Assets	20 846	15 784	12 619	15 337	25 950
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	4 169	3 157	2 524	3 067	4 411
Secured Debts	14 050	12 361	603
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			768		30 635
Tangible Fixed Assets Cost Or Valuation	28 073	28 073	28 841	27 846	33 431
Tangible Fixed Assets Depreciation	7 227	12 289	16 222	12 509	7 481
Tangible Fixed Assets Depreciation Charged In Period		5 062	3 933		5 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 959
Tangible Fixed Assets Disposals					25 050

Company staff

Adrian A.

Role: Director

Appointed: 09 September 2004

Latest update: 31 January 2024

Ashok B.

Role: Nominee Secretary

Appointed: 09 September 2004

Resigned: 09 September 2004

Latest update: 31 January 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 09 September 2004

Resigned: 09 September 2004

Latest update: 31 January 2024

Claire A.

Role: Secretary

Appointed: 09 September 2004

Resigned: 01 October 2022

Latest update: 31 January 2024

People with significant control

Adrian A.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 May 2014
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Anderson Safety & Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

Ashok B.

Bhardwaj Corporate Services Limited

Claire A.

People with significant control

Adrian A.

Accounts Documents

Company filings

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