Andersons Westminster Stores Limited in Intake Doncaster, DN2 6HU

Description

Data updated on: 12-04-2022

The company referred to as Andersons Westminster Stores was started on Mon, 21st Jul 2003 as a private limited company. The company head office was based in Intake Doncaster on Westminister Stores, 101-103 Westminister Crescent. This place zip code is DN2 6HU. The office reg. no. for Andersons Westminster Stores Limited was 04839685. Andersons Westminster Stores Limited had been active for nineteen years until Tue, 22nd Feb 2022.

In this specific limited company, many of director's responsibilities had been performed by Nigel A. and Jean A.. Out of these two individuals, Nigel A. had supervised the limited company for the longest period of time, having been one of the many members of the Management Board for nineteen years.

Executives who had significant control over the firm were: Nigel A. owned 1/2 or less of company shares. Jean A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2016-10-01	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	51 015	38 853

Balance Sheet
Cash Bank On Hand		3 148		2 337	3 827	3 920	10 518
Current Assets	13 463	12 373		9 705	10 888	10 648	10 518
Debtors	554	554		554	809	554
Net Assets Liabilities		38 853		30 314	27 378	16 369	2 492
Property Plant Equipment		1 255	1 255	1 004	909	727
Total Inventories		8 671		6 814	6 252	6 174
Cash Bank In Hand	4 353	3 148
Intangible Fixed Assets	51 800	44 400
Net Assets Liabilities Including Pension Asset Liability	51 015	38 853
Stocks Inventory	8 556	8 671
Tangible Fixed Assets	1 569	1 255

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	51 013	38 851
Shareholder Funds	51 015	38 853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 000	44 400	51 800
Accumulated Depreciation Impairment Property Plant Equipment				9 768	9 996	10 178
Average Number Employees During Period					6	6	5
Creditors		19 078		17 339	13 971	17 068	8 026
Dividends Paid On Shares					29 600	22 200
Fixed Assets	53 369	45 655		38 004	30 509	22 927
Increase From Amortisation Charge For Year Intangible Assets				7 400	7 400	7 400
Increase From Depreciation Charge For Year Property Plant Equipment				251	228	182
Intangible Assets		44 400	44 400	37 000	29 600	22 200
Intangible Assets Gross Cost			74 000	74 000	74 000	74 000
Net Current Assets Liabilities	-2 209	-6 705		7 634	-3 083	-6 420	2 492
Number Shares Issued Fully Paid					2
Other Disposals Decrease In Amortisation Impairment Intangible Assets							51 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 178
Other Disposals Intangible Assets							74 000
Other Disposals Property Plant Equipment							10 905
Par Value Share		1			1
Property Plant Equipment Gross Cost			10 772	10 772	10 905	10 905
Provisions For Liabilities Balance Sheet Subtotal		97		56	48	138
Total Additions Including From Business Combinations Property Plant Equipment					133
Total Assets Less Current Liabilities	51 160	38 950		30 370	27 426	16 507	2 492
Accumulated Amortisation Not Including Impairment Intangible Assets			29 600	37 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment			9 517	9 768
Creditors Due Within One Year	15 672	19 078
Intangible Fixed Assets Aggregate Amortisation Impairment	22 200	29 600
Intangible Fixed Assets Amortisation Charged In Period		7 400
Intangible Fixed Assets Cost Or Valuation	74 000	74 000
Number Shares Allotted		2
Provisions For Liabilities Charges	145	97
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	10 772	10 772
Tangible Fixed Assets Depreciation	9 203	9 517
Tangible Fixed Assets Depreciation Charged In Period		314

Company staff

Nigel A.

Role: Secretary

Appointed: 21 July 2003

Latest update: 27 September 2023

Nigel A.

Role: Director

Appointed: 21 July 2003

Latest update: 27 September 2023

Jean A.

Role: Director

Appointed: 21 July 2003

Latest update: 27 September 2023

People with significant control

Nigel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jean A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 August 2022
Confirmation statement last made up date	21 July 2021

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Andersons Westminster Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

Nigel A.

Jean A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel A.

Jean A.

Accounts Documents

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