K. & P. Anderson Bros. (coachworks) Limited in Cleveland, TS25 1PD

Description

Data updated on: 01-11-2023

K. & P. Anderson Bros. (coachworks) started conducting its operations in the year 1979 as a Private Limited Company under the ID 01444048. The business has been active for fourty five years and the present status is active. This company's headquarters is based in Cleveland at Usworth Road. Anyone can also locate the firm utilizing its zip code of TS25 1PD. The company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. The company's latest annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-07-14.

Due to this particular enterprise's constant expansion, it became vital to find other executives: Philip A. and Keith A. who have been assisting each other since August 1991 to fulfil their statutory duties for the company. To find professional help with legal documentation, this specific company has been utilizing the skills of Philip A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	235 162	254 109	288 221	357 349	432 516	506 893

Balance Sheet
Cash Bank On Hand						274 994	312 084	82 909	93 458	351 464	269 898	354 348
Current Assets	181 122	188 947	275 888	354 456	468 433	501 154	531 751	576 604	635 431	725 987	730 991	900 160
Debtors	118 317	131 133	184 401	177 107	161 086	199 869	176 834	420 359	500 255	337 920	378 297	459 291
Net Assets Liabilities						506 893	542 290	524 438	525 125	586 361	593 943	691 983
Property Plant Equipment						231 963	203 164	197 174	167 708	144 575	156 845	200 431
Total Inventories						26 291	42 833	73 336	41 718	36 603	82 796	86 521
Cash Bank In Hand	17 082	11 561	48 089	146 671	279 272	274 994
Net Assets Liabilities Including Pension Asset Liability	235 162	254 109	288 221	357 349	432 516	506 893
Stocks Inventory	45 723	46 253	43 398	30 678	28 075	26 291
Tangible Fixed Assets	262 116	224 076	236 579	241 514	244 028	231 963

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	235 160	254 107	288 219	357 347	432 514	506 891
Shareholder Funds	235 162	254 109	288 221	357 349	432 516	506 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						719 638	756 387	788 868	818 634	421 767	433 425	459 046
Average Number Employees During Period								18	20	20	17	19
Creditors						147 528	126 307	175 541	216 676	230 533	227 593	317 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 078
Disposals Property Plant Equipment											14 030
Fixed Assets	262 116	224 076	236 579	241 514	244 028	231 963	203 164	197 174	167 708	144 575	156 845	200 431
Increase From Depreciation Charge For Year Property Plant Equipment							36 749	32 481	29 766	23 133	19 736	25 621
Net Current Assets Liabilities	56 112	109 292	143 583	224 024	282 087	353 626	405 444	401 063	418 755	495 454	503 398	582 593
Property Plant Equipment Gross Cost						951 601	959 551	986 042	566 342	566 342	590 270	659 477
Provisions For Liabilities Balance Sheet Subtotal						14 841	12 590	11 703	9 421	7 798	8 469	11 242
Total Additions Including From Business Combinations Property Plant Equipment							7 950	26 491	300		37 958	69 207
Total Assets Less Current Liabilities	318 228	333 368	380 162	465 538	526 115	585 589	608 608	598 237	586 463	640 029	660 243	783 024
Creditors Due After One Year	66 976	64 115	76 064	93 729	77 464	63 855
Creditors Due Within One Year	125 010	79 655	132 305	130 432	186 346	147 528
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 090	15 144	15 877	14 460	16 135	14 841
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 076	48 187	51 561	42 342	29 211
Tangible Fixed Assets Cost Or Valuation	829 493	831 569	879 756	890 548	922 390	951 601
Tangible Fixed Assets Depreciation	567 377	607 493	643 177	649 034	678 362	719 638
Tangible Fixed Assets Depreciation Charged In Period		40 116	35 684	35 725	37 338	41 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 868	8 010
Tangible Fixed Assets Disposals				40 769	10 500

Company staff

Philip A.

Role: Secretary

Latest update: 15 March 2024

Philip A.

Role: Director

Appointed: 17 August 1991

Latest update: 15 March 2024

Keith A.

Role: Director

Appointed: 17 August 1991

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Philip A. owns over 1/2 to 3/4 of company shares . Keith A. owns over 1/2 to 3/4 of company shares .

Philip A.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Keith A.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 24 October 2013
Date Approval Accounts	24 October 2013

K. & P. Anderson Bros. (coachworks) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Philip A.

Keith A.

Joseph P.

People with significant control

Philip A.

Keith A.

Accounts Documents

Company filings

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