C. & A.j. Anderson Foods Ltd in Peterlee, SR8 1AS

Description

Data updated on: 01-11-2023

This firm operates as C. & A.j. Anderson Foods Ltd. This firm was started sixteen years ago and was registered under 06551108 as the registration number. This particular head office of the company is situated in Peterlee. You may visit them at 45a Yoden Way. This enterprise's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. April 30, 2022 is the last time the accounts were reported.

From the data we have, this limited company was incorporated in April 2008 and has been overseen by two directors. Moreover, the managing director's duties are regularly backed by a secretary - Craig A., who was officially appointed by this specific limited company sixteen years ago.

Executives who have control over the firm are as follows: Craig A. owns 1/2 or less of company shares. Allison A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 706	7 523	8 907	5 586	2 948	7 485

Balance Sheet
Cash Bank On Hand						42 426	38 882	10 149	34 364	38 235	48 328
Current Assets	4 393	6 473	6 406	2 550	27 281	27 948	43 254	13 431	10 473	46 887	89 888	90 244	85 295
Debtors					50	50	1 922	639	770	6 009	38 917
Net Assets Liabilities						6 042	6 145	2 120	1 207	26 566	33 539	25 090	5 830
Other Debtors						50	1 360
Property Plant Equipment						9 257	6 173	3 083	4 940	4 940	2 474
Total Inventories						2 450	2 450	2 643	2 643	2 643	2 643
Cash Bank In Hand	3 665	5 448	5 250	3 100	5 249	25 358
Net Assets Liabilities Including Pension Asset Liability	3 706	7 523	8 907	-5 842	2 948	7 485
Stocks Inventory	728	1 025	1 156	2 450	2 450	2 540
Tangible Fixed Assets	14 810	18 596	14 877	15 425	12 340	9 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 606	7 423	8 807	-5 942	-4 200	7 385
Shareholder Funds	3 706	7 523	8 907	5 586	2 948	7 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 084	6 174	38 128	38 128	40 594
Average Number Employees During Period						9	9		9	9	8	5	6
Bank Borrowings						5 515	3 515
Bank Overdrafts						7 495	5 584
Corporation Tax Payable						1 443	199
Creditors						42 626	39 767	14 394	9 267	26 470	36 123	38 412	63 022
Fixed Assets	14 810	18 596	14 877	11 902	12 340	9 257	6 173	3 083	1	3 707	4 940	4 091	6 890
Increase From Depreciation Charge For Year Property Plant Equipment								3 090			1 233
Net Current Assets Liabilities	-11 104	-11 073	-5 970	-6 316	-6 331	6 041	3 487	963	1 206	20 417	28 599	51 832	22 273
Other Creditors						1 599			18 095	8 105
Other Taxation Social Security Payable						5 122	8 132
Property Plant Equipment Gross Cost							9 257	9 257	43 068	43 068	43 068
Taxation Social Security Payable									6 811	8 294
Total Assets Less Current Liabilities	3 706	7 523	8 907	5 586	14 394	15 298	9 660	2 120	1 207	24 124	33 539	55 923	29 163
Trade Creditors Trade Payables						26 967	25 852			8 862
Trade Debtors Trade Receivables									770	6 009
Creditors Due Within One Year Total Current Liabilities	15 497	17 546
Tangible Fixed Assets Additions		8 434
Tangible Fixed Assets Cost Or Valuation	22 410	30 844	30 844	43 068	43 068	43 068
Tangible Fixed Assets Depreciation	7 600	12 248	15 967	18 942	30 727	33 811
Tangible Fixed Assets Depreciation Charge For Period		4 648
Creditors Due After One Year				12 407	11 446	7 813
Creditors Due Within One Year		17 546	12 376	11 866	5 695	21 907
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 719	2 975	3 085	3 084

Company staff

Allison A.

Role: Director

Appointed: 01 April 2008

Latest update: 15 February 2024

Craig A.

Role: Secretary

Appointed: 01 April 2008

Latest update: 15 February 2024

Craig A.

Role: Director

Appointed: 01 April 2008

Latest update: 15 February 2024

People with significant control

Craig A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allison A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2022

C. & A.j. Anderson Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison A.

Craig A.

Craig A.

People with significant control

Craig A.

Allison A.

Accounts Documents

Company filings

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