Anderson Spratt Group Holdings Limited in Belfast, BT4 2GU

Description

Data updated on: 01-11-2023

The firm is known as Anderson Spratt Group Holdings Limited. The firm was founded fourty two years ago and was registered with NI015945 as the registration number. The head office of this firm is located in Belfast. You can contact it at Anderson House,, Holywood Road,. This business's SIC and NACE codes are 70100 and has the NACE code: Activities of head offices. Anderson Spratt Group Holdings Ltd reported its latest accounts for the financial year up to 2022-12-31. Its latest annual confirmation statement was released on 2023-02-11.

Richard A. is this specific enterprise's only director, who was selected to lead the company in 1982. That business had been directed by Stephen K. until one year ago. Furthermore a different director, including Andrew B. gave up the position on 2010-04-30. Additionally, the managing director's responsibilities are often assisted with by a secretary - Ashleigh A., who was chosen by the business 5 years ago.

Colin A. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	41 001	31 201	16 268	24 715	9 037
Current Assets	1 165 132	1 246 340	1 354 662	1 413 740	1 529 743
Debtors	457 219	1 215 139	1 338 394	1 389 025	1 520 706
Net Assets Liabilities	105 504	116 618	120 330	121 697	123 968
Other Debtors	31 471	33 050	6 458	5 175	5 399

Other Financial Data
Amounts Owed By Related Parties	418 191	513 979	662 623	803 977	935 436
Amounts Owed To Group Undertakings	1 584 107	1 735 599	1 841 450	1 919 925	2 073 876
Average Number Employees During Period		17	15	11	10
Bank Borrowings Overdrafts	157 560	114 716	70 161	23 841	23 841
Corporation Tax Payable	10	10	1 703	13 426	3 659
Creditors	157 560	114 716	70 161	23 841	2 195 776
Fixed Assets	850 001	850 001	850 001	790 001	790 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 521	24 336	14 517	19 916	10 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-60 000
Investment Property	800 000	800 000	800 000	740 000	740 000
Investment Property Fair Value Model	800 000	800 000	800 000	740 000
Investments Fixed Assets	50 001	50 001	50 001	50 001	50 001
Investments In Group Undertakings Participating Interests		50 001	50 001	50 001	50 001
Net Current Assets Liabilities	-580 160	-611 890	-652 733	-644 463	-666 033
Other Creditors	40 257	27 470	42 713	18 219	49 382
Other Taxation Social Security Payable	67 333	47 047	60 679	34 069	38 502
Provisions For Liabilities Balance Sheet Subtotal	6 777	6 777	6 777
Total Assets Less Current Liabilities	269 841	238 111	197 268	145 538	123 968
Trade Creditors Trade Payables	12 397	5 260	16 295	26 244	6 516
Trade Debtors Trade Receivables	7 557	1 198	2 401	721	719