Andersons Eastern Ltd in Bury St Edmunds, IP31 2QY

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www.andersonseastern.co.uk

Description

Data updated on: 01-11-2023

Andersons Eastern started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07453355. This particular company has operated for fourteen years and the present status is active. The company's head office is situated in Bury St Edmunds at East Barton Barns. Anyone can also locate the company using its area code, IP31 2QY. The firm official name change from Anderson Eastern to Andersons Eastern Ltd took place on 2010-12-15. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/04/06.

Regarding to the limited company, many of director's obligations have so far been performed by Jamie M. and Nicholas B.. Out of these two people, Nicholas B. has supervised limited company the longest, having become a vital part of officers' team on 2011-02-10.

Previous company's names
Andersons Eastern Ltd 2010-12-15
Anderson Eastern Limited 2010-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 039	136 812	194 824	177 433	175 321

Balance Sheet
Cash Bank In Hand	85 513	120 304	132 538	108 513	148 108
Cash Bank On Hand					148 108	190 659	309 075	270 147	286 677	289 291	168 179	178 535
Current Assets	350 150	374 838	408 596	391 415	419 722	492 967	704 295	636 047	672 197	636 730	571 768	607 217
Debtors	228 392	198 506	182 588	207 372	192 560	139 037	136 188	133 238	307 373	250 857	305 391	324 836
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities									370 018	287 526	117 936	156 527
Other Debtors					10 030	8 862	14 318	21 204				500
Property Plant Equipment					6 973	5 280	4 387	7 552	13 006	10 283	9 596
Stocks Inventory	36 245	56 028	93 470	75 530	79 054
Tangible Fixed Assets	6 114	5 740	6 983	8 508	6 973
Total Inventories					79 054	163 271	259 032	232 662	78 147	96 582	98 198	103 846

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	103 938	136 711	194 723	177 332	175 220
Shareholder Funds	104 039	136 812	194 824	177 433	175 321

Other Financial Data
Amount Specific Advance Or Credit Directors								20 890
Amount Specific Advance Or Credit Made In Period Directors								86 790
Amount Specific Advance Or Credit Repaid In Period Directors								65 900
Accumulated Amortisation Impairment Intangible Assets					50 000
Accumulated Depreciation Impairment Property Plant Equipment					19 249	22 083	25 037	27 750	18 924	22 993	27 061	22 336
Average Number Employees During Period						5	6	6	7	7	7	8
Creditors					251 376	237 094	329 644	168 165	315 189	357 535	461 031	463 800
Creditors Due Within One Year	292 225	273 766	240 757	232 492	251 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 626			10 031
Disposals Property Plant Equipment									13 095			10 041
Dividends Paid						180 000
Fixed Assets	46 114	35 740	26 985	18 510	6 975	5 282	4 389	7 554	13 008	10 285	9 598	17 483
Increase From Depreciation Charge For Year Property Plant Equipment						2 834	2 954	2 713	3 801	4 069	4 068	5 306
Intangible Assets Gross Cost					50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Investments Fixed Assets			2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	57 925	101 072	167 839	158 923	168 346	255 873	374 651	467 882	357 009	279 195	110 737	143 417
Number Shares Allotted		1	1	1	49
Number Shares Issued But Not Fully Paid												100
Number Shares Issued Fully Paid						49	49	49	49	49	49	100
Other Creditors					108 526	112 613	177 758	62 098	162 625	214 592	314 079	288 986
Other Investments Other Than Loans					2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					120 228	98 230	102 668	84 155	119 666	127 458	116 293	131 960
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						265 834
Property Plant Equipment Gross Cost					26 222	27 363	29 424	35 302	31 931	33 276	36 657	39 817
Provisions For Liabilities Balance Sheet Subtotal										1 954	2 399	4 373
Share Capital Allotted Called Up Paid	1	1	1	1	49
Tangible Fixed Assets Additions		4 025	7 021	4 666	1 339
Tangible Fixed Assets Cost Or Valuation	9 171	13 196	20 217	24 883	26 222
Tangible Fixed Assets Depreciation	3 057	7 456	13 234	16 375	19 249
Tangible Fixed Assets Depreciation Charged In Period		4 399	5 778	3 141	2 874
Total Additions Including From Business Combinations Property Plant Equipment						1 141	2 061	5 878	9 724	1 345	3 381	13 201
Total Assets Less Current Liabilities	104 039	136 812	194 824	177 433	175 321	261 155	379 040	475 436	370 016	289 480	120 335	160 900
Trade Creditors Trade Payables					22 622	26 251	49 218	21 912	32 898	13 718	30 659	42 854
Trade Debtors Trade Receivables					182 530	130 175	121 870	112 034	307 373	250 857	305 391	324 336
Bank Borrowings Overdrafts										1 767

Company staff

Jamie M.

Role: Director

Appointed: 01 August 2017

Latest update: 25 March 2024

Nicholas B.

Role: Director

Appointed: 10 February 2011

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Jamie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jamie M.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joseph W.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Andersons Eastern Ltd

General information

Name:

Office Address:

Contact information

Website

www.andersonseastern.co.uk

Description

Financial data based on annual reports

Company staff

Jamie M.

Nicholas B.

Joseph W.

People with significant control

Jamie M.

Nicholas B.

Joseph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Andersons Eastern Ltd

General information

Name:

Office Address:

Contact information

Website

www.andersonseastern.co.uk

Description

Financial data based on annual reports

Company staff

Jamie M.

Nicholas B.

Joseph W.

People with significant control

Jamie M.

Nicholas B.

Joseph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016