David Anderson Business Services Limited in Tyne And Wear, NE26 3QR

Description

Data updated on: 01-11-2023

David Anderson Business Services started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05999546. This business has been active for eighteen years and the present status is active. The company's registered office is located in Tyne And Wear at Verdemar House 230 Park View. You could also locate the company utilizing its area code of NE26 3QR. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. David Anderson Business Services Ltd filed its account information for the period up to Wednesday 30th November 2022. The latest annual confirmation statement was submitted on Tuesday 15th November 2022.

With regards to this specific firm, a variety of director's assignments have so far been done by David A. who was appointed on Wed, 15th Nov 2006. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Susan A. as a secretary since the appointment on Wed, 15th Nov 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 542	6 676	6 913	9 084	15 347	3 913

Balance Sheet
Cash Bank In Hand	8 683	5 394	3 950	13 007	1 134	3 193
Cash Bank On Hand						3 193	1 292	2 731	1 560	20 916	13 756	1 707
Current Assets	18 589	16 862	14 892	24 627	22 524	12 370	10 732	24 886	11 468	33 259	26 588	8 863
Debtors	9 906	11 468	10 942	11 620	21 390	9 177	9 440	22 155	9 908	12 343	12 832	7 156
Intangible Fixed Assets	5 898	4 747	3 597	2 446	1 295
Net Assets Liabilities									129	114	129	-13 481
Net Assets Liabilities Including Pension Asset Liability	5 542	6 676	6 913
Property Plant Equipment						13 586	13 473	9 704
Tangible Fixed Assets	4 376	3 523	2 206	11 389	16 792	13 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 442	6 576	6 813	8 984	15 247	3 813
Shareholder Funds	5 542	6 676	6 913	9 084	15 347	3 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 509	11 509	11 509	11 509	11 509	11 509
Accumulated Depreciation Impairment Property Plant Equipment						23 169	28 624	28 393	9 553	9 553	9 553	9 662
Average Number Employees During Period							2	1	1	1	1	1
Creditors						22 043	23 907	34 472	11 339	20 000	14 000	10 000
Creditors Due Within One Year	23 321	17 953	13 782	29 378	25 264	22 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 466	18 840
Disposals Property Plant Equipment								4 000	28 544
Fixed Assets	10 274	8 270	5 803	13 835	18 087	13 586	13 473	9 704				220
Increase From Depreciation Charge For Year Property Plant Equipment							5 455	3 235				109
Intangible Assets Gross Cost						11 509	11 509	11 509	11 509	11 509	11 509
Intangible Fixed Assets Aggregate Amortisation Impairment	5 611	6 762	7 912	9 063	10 214	11 509
Intangible Fixed Assets Amortisation Charged In Period		1 151	1 150	1 151	1 151	1 295
Intangible Fixed Assets Cost Or Valuation	11 509	11 509	11 509	11 509	11 509
Net Current Assets Liabilities	-4 732	-1 091	1 110	-4 751	-2 740	-9 673	-13 175	-9 586	129	20 114	14 129	-3 701
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 755	42 097	38 097	9 553	9 553	9 553	9 882
Provisions For Liabilities Charges		503
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 527		13 698	11 766	2 640
Tangible Fixed Assets Cost Or Valuation	7 415	8 942	8 651	22 349	34 115	36 755
Tangible Fixed Assets Depreciation	3 039	5 419	6 445	10 960	17 323	23 169
Tangible Fixed Assets Depreciation Charged In Period		2 380	1 317	4 515	6 363	5 846
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			291
Tangible Fixed Assets Disposals			291
Total Additions Including From Business Combinations Property Plant Equipment							5 342					329
Total Assets Less Current Liabilities	5 542	7 179	6 913	9 084	15 347	3 913	298	118	129	20 114	14 129	-3 481

Company staff

David A.

Role: Director

Appointed: 15 November 2006

Latest update: 11 March 2024

Susan A.

Role: Secretary

Appointed: 15 November 2006

Latest update: 11 March 2024

People with significant control

David A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David A.

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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 June 2013

David Anderson Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Susan A.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies