Brian Anderson And Son Limited in Scarborough, YO11 1UB

Description

Data updated on: 01-11-2023

Brian Anderson And Son Limited can be contacted at Belgrave House, 15 Belgrave Crescent in Scarborough. Its zip code is YO11 1UB. Brian Anderson And Son has been present in this business since the firm was established on Thu, 22nd Aug 2002. Its Companies House Reg No. is 04517378. This firm's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. Brian Anderson And Son Ltd reported its account information for the period that ended on August 31, 2022. The company's most recent confirmation statement was released on August 22, 2023.

There is a number of two directors running this particular company at the moment, including James A. and Tracey A. who have been carrying out the directors tasks since 2002. To find professional help with legal documentation, this particular company has been using the skills of James A. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	31 304	37 171

Balance Sheet
Cash Bank On Hand		54 971	54 778	50 237	63 298	82 693	140 873
Current Assets	109 284	94 599	93 780	80 739	89 957	139 887	165 818
Debtors		8 943	11 002	6 530	16 925	41 410	11 073
Other Debtors			1 362	1 338	4 224	28 583	2 018
Property Plant Equipment		10 625	10 263	8 614	6 821	6 821	5 516
Total Inventories		30 685	28 000	23 972	9 734	15 784	13 872
Net Assets Liabilities Including Pension Asset Liability	31 304	37 171

Capital & Reserves
Shareholder Funds	31 304	37 171

Other Financial Data
Amount Specific Advance Or Credit Directors				6 764	8 169	25 568
Amount Specific Advance Or Credit Made In Period Directors					44 272	61 639
Amount Specific Advance Or Credit Repaid In Period Directors					45 677	27 902
Accumulated Amortisation Impairment Intangible Assets		8 000	16 000	24 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment		44 521	47 377	49 682	51 475	53 118	54 423
Average Number Employees During Period		4	4	4	5	5	3
Creditors		108 053	100 822	37 359	45 271	77 629	86 172
Fixed Assets	48 049	50 625	34 263	24 614	14 821	6 821	5 516
Increase From Amortisation Charge For Year Intangible Assets			8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 856	2 305	1 793	1 643	1 305
Intangible Assets		32 000	24 000	16 000	8 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-16 745	-13 454	-7 042	43 380	44 686	62 258	79 646
Other Creditors			68 001	8 858	9 912	52 119	47 256
Other Taxation Social Security Payable			25 306	18 799	24 249	20 584	24 786
Property Plant Equipment Gross Cost		55 146	57 640	58 296	58 296	59 939
Total Additions Including From Business Combinations Property Plant Equipment			2 494	656		1 643
Total Assets Less Current Liabilities	31 304	37 171	27 221	67 994	59 507	69 079	85 162
Trade Creditors Trade Payables			7 515	9 702	11 110	4 927	14 130
Trade Debtors Trade Receivables			9 640	5 192	12 701	12 827	9 055
Creditors Due Within One Year	126 029	108 053

Company staff

James A.

Role: Director

Appointed: 22 August 2002

Latest update: 23 March 2024

James A.

Role: Secretary

Appointed: 22 August 2002

Latest update: 23 March 2024

Tracey A.

Role: Director

Appointed: 22 August 2002

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: James A. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James A.

Notified on 22 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Tracey A.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Brian Anderson And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

James A.

Tracey A.

Sean K.

Corporate Legal Limited

People with significant control

James A.

Tracey A.

Accounts Documents

Company filings

Filing category

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