Anderson Sinclair Limited in Loughton, IG10 3TZ

Description

Data updated on: 01-11-2023

The firm known as Anderson Sinclair was started on Tue, 17th Feb 2009 as a Private Limited Company. The firm's office could be contacted at Loughton on 13a Oakwood Hill Industrial Estate, Oakwood Hill. In case you have to reach this firm by mail, the zip code is IG10 3TZ. The registration number for Anderson Sinclair Limited is 06821171. The firm now known as Anderson Sinclair Limited was known as Anderson Sinclair Appliances up till Fri, 21st Mar 2014 at which point the business name was changed. The firm's declared SIC number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Anderson Sinclair Ltd released its latest accounts for the period that ended on 2023/04/30. The company's most recent annual confirmation statement was released on 2023/01/08.

According to the latest data, there seems to be only one director in the company: Jonathan W. (since Thu, 15th Oct 2015). Since Mon, 14th May 2018 Lily P., had been performing the duties for the following firm till the resignation on Thu, 29th Jun 2023. As a follow-up another director, namely Graham W. quit on Thu, 29th Jun 2023.

Previous company's names
Anderson Sinclair Limited 2014-03-21
Anderson Sinclair Appliances Ltd 2009-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	14 408	16 624	6 697

Balance Sheet
Cash Bank In Hand		2 668	3 149
Cash Bank On Hand			3 149	503		2 994	3 052	2 663	1 244	66
Current Assets	213 392	270 998	244 738	200 870	208 978	231 811	293 008	715 392	601 056	567 026
Debtors	64 224	91 594	57 674	13 957	59 470	66 817	86 956	314 729	139 812	166 960
Intangible Fixed Assets	25 839	24 117	22 395
Net Assets Liabilities			6 697	32 460	32 138	32 790	46 612	49 613	-61 220	-78 374
Net Assets Liabilities Including Pension Asset Liability	14 408	16 624	6 697
Property Plant Equipment			14 336	12 890	9 213	12 837	36 418	28 041	20 160
Stocks Inventory	149 168	176 736	183 915
Tangible Fixed Assets	2 359	2 719	14 336
Total Inventories			183 915	186 410	149 508	162 000	203 000	398 000	460 000	400 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 406	16 622	6 695
Shareholder Funds	14 408	16 624	6 697

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 054	13 776	15 498	17 220	18 942	20 664	22 386	24 108
Accumulated Depreciation Impairment Property Plant Equipment			5 240	9 557	13 234	17 889	31 417	41 534	49 415	55 102
Average Number Employees During Period				2	2	2	3	5	5	5
Bank Borrowings			13 743	20 556	36 000	79 052	64 162	152 123	33 525	15 150
Bank Overdrafts			16 881	18 424	13 863	18 145	8 070	8 302	12 104	4 595
Creditors			95 317	6 115	28 000	61 462	81 503	165 353	39 385	12 331
Creditors Due After One Year	46 368	63 934	95 317
Creditors Due Within One Year	180 814	217 276	179 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 637
Disposals Property Plant Equipment										1 638
Fixed Assets	28 198	26 836	36 731	33 563	28 164	30 066	51 925	41 826	32 223	36 896
Increase From Amortisation Charge For Year Intangible Assets				1 722	1 722	1 722	1 722	1 722	1 722	1 722
Increase From Depreciation Charge For Year Property Plant Equipment				4 317	3 677	4 655	13 528	10 117	7 881	7 324
Intangible Assets			22 395	20 673	18 951	17 229	15 507	13 785	12 063	10 341
Intangible Assets Gross Cost			34 449	34 449	34 449	34 449	34 449	34 449	34 449
Intangible Fixed Assets Aggregate Amortisation Impairment	8 610	10 332	12 054
Intangible Fixed Assets Amortisation Charged In Period		1 722	1 722
Intangible Fixed Assets Cost Or Valuation	34 449	34 449
Net Current Assets Liabilities	32 578	53 722	65 283	75 567	31 974	64 186	76 190	173 140	-54 058	-102 939
Number Shares Allotted		2	2
Par Value Share		1	1
Property Plant Equipment Gross Cost			19 576	22 447	22 447	30 726	67 835	69 575	69 575	81 657
Secured Debts			43 046
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 186	17 370
Tangible Fixed Assets Cost Or Valuation	7 520	8 706	19 576
Tangible Fixed Assets Depreciation	5 161	5 987	5 240
Tangible Fixed Assets Depreciation Charged In Period		826	4 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 344
Tangible Fixed Assets Disposals			6 500
Total Additions Including From Business Combinations Property Plant Equipment				2 871		8 279	37 109	1 740		13 720
Total Assets Less Current Liabilities	60 776	80 558	102 014	38 575	60 138	94 252	128 115	214 966	-21 835	-66 043
Total Borrowings			43 046	48 248	49 863	97 197	107 163	189 996	67 079	36 636

Company staff

Jonathan W.

Role: Director

Appointed: 15 October 2015

Latest update: 2 February 2024

Lily P.

Role: Director

Appointed: 14 May 2018

Resigned: 29 June 2023

Latest update: 2 February 2024

Graham W.

Role: Director

Appointed: 17 February 2009

Resigned: 29 June 2023

Latest update: 2 February 2024

Jonathan W.

Role: Director

Appointed: 17 February 2009

Resigned: 31 May 2011

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham W.

Notified on 29 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 10th November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10th November 2015
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Anderson Sinclair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Lily P.

Graham W.

Jonathan W.

People with significant control

Graham W.

Jonathan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies