M. J. Anderson Ltd in Peterborough, PE2 7AB

Description

Data updated on: 01-11-2023

M. J. Anderson is a company situated at PE2 7AB Peterborough at 2 Hillward Close. This company was set up in 2000 and is registered under reg. no. 03914671. This company has been on the UK market for twenty four years now and its official state is active. The company's name transformation from Sykeswell to M. J. Anderson Ltd took place on 2000/03/15. This firm's declared SIC number is 70221 and has the NACE code: Financial management. 2023-03-31 is the last time when account status updates were reported.

Presently, the firm is directed by a single director: Margaret A., who was designated to this position in 2000. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Isabella A. as a secretary for the last twenty four years.

Margaret A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
M. J. Anderson Ltd 2000-03-15
Sykeswell Ltd 2000-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476 809	485 112	505 158	487 209	510 916	648 137

Balance Sheet
Cash Bank In Hand	53 664	35 231	50 706	5 392	5 138	20 474
Cash Bank On Hand						20 474	20 407	19 765	17 564	16 697	14 774	18 470	11 996
Current Assets	95 081	79 675	93 091	48 377	49 248	66 799	67 037	66 865	64 664	63 547	61 604	65 525	60 667
Debtors	1 417	4 444	2 385	2 985	4 110	6 325	6 630	7 100	7 100	6 850	6 830	7 055	8 671
Other Debtors						6 325	6 630	7 100	7 100	6 850	6 830	7 055	8 671
Property Plant Equipment						15 826	14 136	12 909	11 539	10 814	9 670	8 590	7 647
Tangible Fixed Assets	1 021	24 147	21 565	19 283	17 260	15 826
Net Assets Liabilities									772 034	787 886	831 174	848 191	854 457
Net Assets Liabilities Including Pension Asset Liability	476 809	485 112	505 158	487 209	510 916

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	476 807	485 110	505 156	487 207	510 914	648 135
Shareholder Funds	476 809	485 112	505 158	487 209	510 916	648 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 750	13 440	15 023	16 422	16 688	17 928	19 008	19 951
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						529 488	485 867	442 852	399 169	355 831	309 674	295 703	450 252
Creditors Due Within One Year					347 093	529 488
Current Asset Investments					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Disposals Property Plant Equipment								32		1 223
Dividends Paid								4 300	1 400		1 840	1 565	1 514
Fixed Assets	386 745	409 871	417 064	675 113	808 761	1 110 826	1 109 136	1 107 909	1 106 539	1 105 814	1 104 670	1 103 590	1 269 083
Increase From Depreciation Charge For Year Property Plant Equipment							1 690	1 583	1 399	1 402	1 240	1 080	943
Investment Property						1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 261 436
Investment Property Fair Value Model						1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 095 000	1 261 436
Net Current Assets Liabilities	90 064	75 241	88 094	-187 904	-297 845	-462 689	-418 830	-375 987	-334 505	-292 284	-248 070	-230 178	-389 585
Number Shares Allotted						2
Number Shares Issued Fully Paid								2	2		2	2	2
Other Creditors						519 324	473 253	430 949	387 160	344 872	298 756	291 548	438 352
Other Creditors Due Within One Year					338 410	519 324
Other Current Asset Investments Balance Sheet Subtotal						40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Taxation Social Security Payable						9 638	12 341	11 401	10 414	10 580	10 803	4 155	1 595
Par Value Share						1		1	1		1	1	1
Profit Loss								45 916	41 512		45 128	18 582	7 780
Profit Loss For Period						39 148
Property Plant Equipment Gross Cost						27 576	27 576	27 932	27 961	27 502	27 598	27 598
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		26 747				849
Tangible Fixed Assets Cost Or Valuation	2 772	27 884	27 884	27 884	27 884	27 576
Tangible Fixed Assets Depreciation	1 751	3 737	6 319	8 601	10 624	11 750
Tangible Fixed Assets Depreciation Charged In Period						1 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						791
Tangible Fixed Assets Disposals		-1 635				1 157
Tangible Fixed Assets Increase Decrease From Revaluations						124 153
Taxation Social Security Due Within One Year					6 279	9 638
Total Additions Including From Business Combinations Property Plant Equipment								388	29	764	96
Total Assets Less Current Liabilities	476 809	485 112	505 158	487 209	510 916	648 137	690 306	731 922	772 034	813 530	856 600	873 412	879 498
Total Dividend Payment						26 080
Trade Creditors Trade Payables						526	273	502	1 595	379	115		10 305
Trade Creditors Within One Year					2 404	526
Additions Other Than Through Business Combinations Investment Property Fair Value Model													166 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 136
Provisions For Liabilities Balance Sheet Subtotal										25 644	25 426	25 221	25 041
Creditors Due Within One Year Total Current Liabilities	5 017	4 434	4 997	236 281	347 093
Investment Properties	385 724	385 724	395 499	655 830	791 501
Investment Properties Additions			9 775	260 331	135 671
Investment Properties Cost Or Valuation	385 724	385 724	395 499	655 830	791 501
Investments Current Assets	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation Charge For Period		2 931	2 582	2 282	2 023
Tangible Fixed Assets Depreciation Disposals		-945

Company staff

Isabella A.

Role: Secretary

Appointed: 01 February 2000

Latest update: 2 March 2024

Margaret A.

Role: Director

Appointed: 01 February 2000

Latest update: 2 March 2024

People with significant control

Margaret A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30th June 2016
Date Approval Accounts	30th June 2016

M. J. Anderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella A.

Margaret A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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M. J. Anderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella A.

Margaret A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016