Andersons Commercials Ltd in Leicester, LE67 1EU

Description

Data updated on: 01-11-2023

Andersons Commercials Ltd has been in this business for at least 22 years. Started with Companies House Reg No. 04401554 in 2002, the firm is based at Unit 7 Moore Road, Leicester LE67 1EU. This enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to 31st May 2022 and the most current annual confirmation statement was released on 22nd March 2023.

Andersons Commercials Limited is a small-sized vehicle operator with the licence number OF1125589. The firm has one transport operating centre in the country. In their subsidiary in Coalville on South Leicester Industrial Estate, 4 machines and 4 trailers are available.

The directors currently chosen by the following limited company are as follow: Jamie A. arranged to perform management duties in 2016 in March and Paul A. arranged to perform management duties twenty one years ago. In order to help the directors in their tasks, this limited company has been using the skills of Irene A. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 576 106	1 623 574	1 807 573

Balance Sheet
Cash Bank In Hand	389 889	343 604	279 988
Cash Bank On Hand			279 988	64 698	129 759	344 982	717 597	151 903	283 534	708 920
Current Assets	1 289 001	1 078 906	1 250 337	1 616 323	1 718 306	2 120 801	2 458 097	2 825 463	3 038 468	4 770 270
Debtors	880 112	716 302	970 349	1 551 625	1 588 547	1 775 819	1 740 500	2 673 560	2 754 934	4 061 350
Intangible Fixed Assets	270 000	240 000	210 000
Net Assets Liabilities			1 807 573	2 044 942	2 143 720	2 472 443	2 798 388	2 852 527	3 233 169	3 650 736
Net Assets Liabilities Including Pension Asset Liability	1 576 106	1 623 574	1 807 573
Other Debtors			556 512	1 136 204	1 081 605	1 232 632	1 552 693	2 194 168	1 811 183	3 156 901
Property Plant Equipment			692 691	720 362	789 321	978 640	858 247	713 802	1 021 128
Stocks Inventory	19 000	19 000
Tangible Fixed Assets	497 826	594 604	692 691

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 576 105	1 623 573	1 807 572
Shareholder Funds	1 576 106	1 623 574	1 807 573

Other Financial Data
Amount Specific Advance Or Credit Directors		192 411	4 000	199 909	17 379	91	91	10 835	69 523
Amount Specific Advance Or Credit Made In Period Directors				203 909	137 470	10 000	45 000	72 843	103 779
Amount Specific Advance Or Credit Repaid In Period Directors			196 411		320 000	17 470	38 500	83 587	23 421	69 523
Accumulated Amortisation Impairment Intangible Assets			390 000	420 000	450 000	480 000	510 000	540 000	570 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment			985 408	1 105 453	1 325 257	1 510 131	1 726 518	1 919 203	2 096 210	54 475
Amounts Recoverable On Contracts								268 893	268 893
Average Number Employees During Period			18	20	20	24	25	17	20	27
Bank Borrowings									87 095	42 700
Bank Borrowings Overdrafts							131 250	83 103	38 947	20 099
Creditors			285 690	439 289	15 134	684 619	152 400	111 348	69 452	2 263 163
Creditors Due Within One Year	444 453	238 897	285 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 872	4 375	8 021			8 000
Disposals Property Plant Equipment				155 490	10 000	8 500			8 000
Finance Lease Liabilities Present Value Total					15 134	15 134	21 150	28 245	30 505	41 735
Fixed Assets	767 826	834 604	902 691	900 362	939 321	1 098 640	948 247	773 802	1 051 128	1 524 733
Increase Decrease In Property Plant Equipment					51 299		30 000
Increase From Amortisation Charge For Year Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				158 917	224 179	192 895	216 387	192 685	185 007	68 413
Intangible Assets			210 000	180 000	150 000	120 000	90 000	60 000	30 000
Intangible Assets Gross Cost			600 000	600 000	600 000	600 000	600 000	600 000	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	330 000	360 000	390 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000
Intangible Fixed Assets Cost Or Valuation	600 000	600 000
Net Current Assets Liabilities	844 548	840 009	964 647	1 177 034	1 280 130	1 436 182	2 058 165	2 232 502	2 366 112	2 507 107
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	100	100	100	100	100	100
Number Shares Issued Specific Share Issue					99
Other Creditors			66 236	102 602	125 420	132 320	115 110	165 373	204 381	1 858 013
Other Taxation Social Security Payable			93 432	116 390	76 009	136 322	112 472	79 004	104 741	149 131
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 678 099	1 825 815	2 114 578	2 488 771	2 584 765	2 633 005	3 117 338	136 926
Provisions			59 765	32 454	60 597	62 379	55 624
Provisions For Liabilities Balance Sheet Subtotal			59 765	32 454	60 597	62 379	55 624	42 429	114 619	319 270
Provisions For Liabilities Charges	36 268	51 039	59 765
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		233 578	230 167
Tangible Fixed Assets Cost Or Valuation	1 227 021	1 447 932	1 678 099
Tangible Fixed Assets Depreciation	729 195	853 328	985 408
Tangible Fixed Assets Depreciation Charged In Period		131 456	132 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 323
Tangible Fixed Assets Disposals		12 667
Total Additions Including From Business Combinations Property Plant Equipment				303 206	298 763	382 693	95 994	48 240	492 333	28 101
Total Assets Less Current Liabilities	1 612 374	1 674 613	1 867 338	2 077 396	2 219 451	2 534 822	3 006 412	3 006 304	3 417 240	4 031 840
Total Borrowings								43 641	134 900	120 470
Trade Creditors Trade Payables			126 022	220 297	210 803	400 843	129 450	285 041	297 786	197 383
Trade Debtors Trade Receivables			413 837	415 421	506 942	543 187	187 807	210 499	674 858	904 449
Advances Credits Directors	388 658	192 411	4 000
Advances Credits Made In Period Directors	412 658	216 095
Advances Credits Repaid In Period Directors	24 000	412 342

Company staff

Jamie A.

Role: Director

Appointed: 23 March 2016

Latest update: 25 February 2024

Irene A.

Role: Secretary

Appointed: 31 March 2003

Latest update: 25 February 2024

Paul A.

Role: Director

Appointed: 31 March 2003

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie A.

Notified on 18 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andersons Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Irene A.

Paul A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul A.

Jamie A.

Accounts Documents

Company Vehicle Operator Data

Unit 7 Moore Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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