M A Anderton Limited in Bolton, BL3 1RF

Description

Data updated on: 01-11-2023

Based in 81 Marsh Road, Bolton BL3 1RF M A Anderton Limited is a Private Limited Company with 07760641 Companies House Reg No. The firm was launched 13 years ago. This firm's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Friday 30th September 2022 is the last time the company accounts were reported.

At the moment, this particular limited company is managed by a single managing director: Martin A., who was designated to this position in 2011. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Kerry A. as a secretary for the last 13 years.

Martin A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 853	16 605	15 904	4 922	21 117

Balance Sheet
Cash Bank On Hand					115 952	141 430	151 373	159 530	187 720	176 715	229 008
Current Assets	50 308	63 515	87 333	110 057	120 321	144 304	160 018	170 649	195 195	198 634	257 914
Debtors	35 089	19 828	10 941	4 869	4 369	2 874	8 645	11 119	7 475	21 919	28 906
Net Assets Liabilities					21 117	27 375	32 006	34 940	64 620	81 620	113 013
Other Debtors	4 065	10 949	3 696	3 347	2 567	850			761	722
Property Plant Equipment					44 920	36 617	29 973	25 309	36 124	50 021	40 498
Cash Bank In Hand	15 219	43 687	76 392	105 188	115 952
Net Assets Liabilities Including Pension Asset Liability	3 853	16 605	15 904	4 922	21 117
Tangible Fixed Assets	18 511	15 489	9 546	22 422	44 920
Trade Debtors	28 815	6 668	5 816	36

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 753	16 505	15 804	4 822	21 017
Shareholder Funds	3 853	16 605	15 904	4 922	21 117

Other Financial Data
Version Production Software								2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					16 959	25 262	31 906	37 383	45 563	57 468	66 991
Additions Other Than Through Business Combinations Property Plant Equipment								813	18 995	25 802
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					144 124	153 546	157 985	161 018	166 699	167 035	185 399
Increase From Depreciation Charge For Year Property Plant Equipment						8 303	6 644	5 477	8 180	11 905	9 523
Loans From Directors					137 810	145 807	150 160	153 551	159 721	163 757	167 507
Net Current Assets Liabilities	-14 658	1 116	6 358	-17 500	-23 803	-9 242	2 033	9 631	28 496	31 599	72 515
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					872	884	894	895	895	882	909
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 802	2 024	1 563	1 385	1 461	2 277	2 742
Property Plant Equipment Gross Cost					61 879	61 879	61 879	62 692	81 687	107 489	107 489
Taxation Social Security Payable					5 442	6 855	6 931	6 572	6 083	2 396	16 983
Trade Debtors Trade Receivables							7 082	9 734	5 253	18 920	26 164
Advances Credits Directors					-137 810	-145 807
Advances Credits Made In Period Directors						-7 997
Amount Specific Advance Or Credit Directors					-137 810	-145 807
Amount Specific Advance Or Credit Made In Period Directors						-7 997
Accruals Deferred Income Within One Year	839	845	855	870
Creditors Due Within One Year	64 966	62 399	80 975	127 557	144 124
Fixed Assets	18 511	15 489	9 546	22 422
Other Creditors Due Within One Year	52 677	51 687	70 591	120 719
Prepayments Accrued Income Current Asset	2 209	2 211	1 429	1 486
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	22 289				32 878
Tangible Fixed Assets Cost Or Valuation	22 289	22 289	15 404	29 001	61 879
Tangible Fixed Assets Depreciation	3 778	6 800	5 858	6 579	16 959
Tangible Fixed Assets Depreciation Charged In Period	3 778	3 022	1 537		10 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 479
Tangible Fixed Assets Disposals			6 885
Taxation Social Security Due Within One Year	8 105	7 877	6 103	5 968
Total Assets Less Current Liabilities	3 853	16 605	15 904	4 922
Trade Creditors Within One Year	3 345	1 990	3 426

Company staff

Kerry A.

Role: Secretary

Appointed: 02 September 2011

Latest update: 21 February 2024

Martin A.

Role: Director

Appointed: 02 September 2011

Latest update: 21 February 2024

People with significant control

Martin A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 November 2012
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 January 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 April 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 April 2016

M A Anderton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry A.

Martin A.

People with significant control

Martin A.

Accounts Documents

Company filings

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