Andersons Services And Supplies Limited in Norwich, NR11 6SU

Description

Data updated on: 01-11-2023

Andersons Services And Supplies Limited is officially located at Norwich at The Warehouse Dunkirk Road Industrial Estate. You can look up this business using the postal code - NR11 6SU. Andersons Services And Supplies's launching dates back to year 2011. The firm is registered under the number 07807030 and company's last known state is active. The enterprise's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. Andersons Services And Supplies Ltd reported its account information for the financial year up to 2022/11/30. Its latest confirmation statement was submitted on 2023/10/06.

There seems to be a number of four directors overseeing this particular company now, specifically Ronald A., Glen A., Janice A. and Mark A. who have been executing the directors assignments for 12 years.

Ronald A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 750	8 453	40 632	47 394	10 425	3 949

Balance Sheet
Current Assets	103 008	102 371	153 028	148 705	111 728	112 426	156 649	105 541	148 127	160 056	138 374
Net Assets Liabilities						3 949	37 705	21 530	55 005	82 932	69 746
Cash Bank In Hand	20 230	17 153	54 769	81 619	53 763
Debtors	50 225	34 850	33 432	53 871	25 786
Intangible Fixed Assets	74 857	70 917	66 977	63 037	59 097
Net Assets Liabilities Including Pension Asset Liability	21 750	8 453	40 632	47 394	10 425	3 949
Stocks Inventory	32 553	50 368	64 827	13 215	32 179
Tangible Fixed Assets	30 995	26 130	24 708	18 572	13 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 650	8 353	40 532	47 294	10 325
Shareholder Funds	21 750	8 453	40 632	47 394	10 425	3 949

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 160	1 175	1 175	1 175	1 185	1 195
Average Number Employees During Period						3	3	3	3	3	3
Creditors						174 637	178 524	137 699	142 365	121 105	107 794
Fixed Assets	105 852	97 047	91 685	81 609	73 061	65 660	59 119	53 225	48 791	43 503	38 549
Net Current Assets Liabilities	-84 102	-86 531	-48 705	-32 628	-60 427	-60 551	-20 239	-30 520	7 389	40 614	32 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 627	1 660	1 636	1 638	1 627	1 663	1 812
Total Assets Less Current Liabilities	21 750	10 516	42 980	48 981	12 634	5 109	38 880	22 705	56 180	84 117	70 941
Accruals Deferred Income					1 160	1 160
Creditors Due Within One Year	187 110	188 902	201 733	181 333	172 155	174 637
Intangible Fixed Assets Additions	78 797
Intangible Fixed Assets Aggregate Amortisation Impairment	3 940	7 880	11 820	15 760	19 700
Intangible Fixed Assets Amortisation Charged In Period	3 940	3 940	3 940	3 940	3 940
Intangible Fixed Assets Cost Or Valuation	78 797	78 797	78 797	78 797	78 797
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		2 063	2 348	1 587	1 049
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	46 332	3 770	6 750
Tangible Fixed Assets Cost Or Valuation	41 308	45 078	51 828	51 828	51 828
Tangible Fixed Assets Depreciation	10 313	18 948	27 120	33 256	37 864
Tangible Fixed Assets Depreciation Charged In Period	10 313	8 635	8 172	6 136	4 608
Tangible Fixed Assets Disposals	5 024
Amount Specific Advance Or Credit Directors	32 179	33 362	33 766	32 311	37 041

Company staff

Ronald A.

Role: Director

Appointed: 26 October 2012

Latest update: 25 April 2024

Glen A.

Role: Director

Appointed: 12 October 2011

Latest update: 25 April 2024

Janice A.

Role: Director

Appointed: 12 October 2011

Latest update: 25 April 2024

Mark A.

Role: Director

Appointed: 12 October 2011

Latest update: 25 April 2024

People with significant control

Ronald A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 May 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 March 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 May 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 April 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Andersons Services And Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald A.

Glen A.

Janice A.

Mark A.

Ronald A.

People with significant control

Ronald A.

Accounts Documents

Company filings

Filing category

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