Sj Anderson Accounting Services Ltd in Derby, DE65 6AP

Description

Data updated on: 12-01-2022

This particular firm was registered in Derby registered with number: 09369869. The firm was started in 2014. The main office of the firm was located at Tower House Porters Lane Findern. The postal code is DE65 6AP. This business was officially closed on 2021-11-16, which means it had been in business for 7 years. The company's listed name switch from K & S Anderson Accounting Services to Sj Anderson Accounting Services Ltd occurred on 2018-02-12.

Susan A. was the following company's managing director, formally appointed in 2014 in December.

Susan A. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Sj Anderson Accounting Services Ltd 2018-02-12
K & S Anderson Accounting Services Limited 2014-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 765

Balance Sheet
Cash Bank In Hand	3 843
Cash Bank On Hand	3 843	4 335	10 575	9 437	136
Current Assets	5 845	6 881	12 525	15 887	3 824	100
Debtors	2 002	2 546	1 950	6 450	3 688	100
Other Debtors		596		1 900	3 688	100
Property Plant Equipment	410	336	275	220
Tangible Fixed Assets	410

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 665
Shareholder Funds	3 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	90	164	225	280
Average Number Employees During Period		1	1	2	1
Creditors	2 490	7 005	12 446	15 804	672
Creditors Due Within One Year	2 490
Increase From Depreciation Charge For Year Property Plant Equipment		74	61	55	220
Net Current Assets Liabilities	3 355	-124	79	83	3 152	100
Number Shares Allotted	100
Other Creditors	1 574	6 768	12 161	15 580
Other Taxation Social Security Payable	916	237	285	224	672
Par Value Share	1
Property Plant Equipment Gross Cost	500	500	500	500
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500
Tangible Fixed Assets Depreciation	90
Tangible Fixed Assets Depreciation Charged In Period	90
Total Assets Less Current Liabilities	3 765	212	354	303	3 152	100
Trade Debtors Trade Receivables	2 002	1 950	1 950	4 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment					500
Disposals Property Plant Equipment					500

Company staff

Susan A.

Role: Director

Appointed: 30 December 2014

Latest update: 30 November 2022

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith A.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 January 2022
Confirmation statement last made up date	28 December 2020

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Sj Anderson Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Keith A.

People with significant control

Susan A.

Keith A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Sj Anderson Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Keith A.

People with significant control

Susan A.

Keith A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015