Anderson Stockley Associates Limited
4 Deanery Court Grange Farm Preston Deanery NN7 2DT Northampton
Number: 06422320
Incorporation date: 2007-11-08
Dissolution date: 2016-12-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was situated in Northampton under the ID 06422320. The firm was established in 2007. The office of the company was located at 4 Deanery Court Grange Farm Preston Deanery. The zip code for this address is NN7 2DT. This business was dissolved in 2016, which means it had been active for 9 years.
As mentioned in the following firm's executives data, there were two directors: Dennis F. and Janice F..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 2 996 | 37 488 | -34 904 | -27 390 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 13 419 | 42 391 | 3 271 | 210 | |
| Current Assets | 17 294 | 57 379 | 38 783 | 5 192 | 675 |
| Debtors | 3 875 | 14 988 | 1 921 | 465 | |
| Tangible Fixed Assets | 4 110 | 8 668 | 2 433 | 221 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 996 | 37 488 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 2 896 | 37 388 | -35 004 | -27 490 | |
| Shareholder Funds | 2 996 | 37 488 | -34 904 | -27 390 | |
| Other Financial Data | |||||
| Capital Reserves | 21 956 | -34 904 | |||
| Creditors Due Within One Year | 18 408 | 28 559 | 22 757 | 42 529 | 28 286 |
| Fixed Assets | 4 110 | 8 668 | 5 930 | 2 433 | |
| Net Current Assets Liabilities | -1 114 | 28 820 | 16 026 | -37 337 | -27 611 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 17 078 | 25 038 | 25 924 | ||
| Tangible Fixed Assets Depreciation | 12 968 | 16 370 | 23 491 | 25 703 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 402 | 2 212 | |||
| Total Assets Less Current Liabilities | 2 996 | 37 488 | 21 956 | -34 904 | -27 390 |
| Tangible Fixed Assets Additions | 7 960 | ||||
Role: Director
Appointed: 08 November 2007
Latest update: 11 April 2024
Role: Director
Appointed: 08 November 2007
Latest update: 11 April 2024
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 22 November 2017 |
| Return last made up date | 08 November 2015 |
| Annual Accounts 17 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 17 September 2013 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 31 August 2016 |
(1 page)