N Anderson Limited in Rugby, CV21 2AA

Description

Data updated on: 01-11-2023

N Anderson Limited is established as Private Limited Company, that is based in 20 Albert Street in Rugby. The office's post code is CV21 2AA. The company exists since September 16, 2009. Its Companies House Reg No. is 07020142. This business's declared SIC number is 53100: Postal activities under universal service obligation. N Anderson Ltd released its latest accounts for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2023-09-16.

Taking into consideration this particular enterprise's executives list, since February 27, 2024 there have been three directors: Ashok P., Abbas B. and Nizar A..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	GBP
Net Worth	-102 902	-131 581	-165 752	-166 274	-141 561	-140 297

Balance Sheet
Current Assets	53 425	55 325	33 048	28 555	33 524	20 920	30 749	37 723	24 950	89 077	58 830	68 149
Net Assets Liabilities						-140 297	-108 618	69 849	76 768	3 901	22 285	21 558
Cash Bank In Hand	19 888	21 834	12 582	27 555
Debtors	16 537	19 991	17 466
Net Assets Liabilities Including Pension Asset Liability	-102 902	-131 581	-165 752	-166 274	-141 561	-140 297
Other Debtors	100	100
Stocks Inventory	17 000	13 500	3 000	1 000
Tangible Fixed Assets	35 266	22 517	30 190	15 732
Trade Debtors	1 849	3 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-103 002	-131 681	-165 852	-166 374	-141 661	-140 397
Shareholder Funds	-102 902	-131 581	-165 752	-166 274	-141 561	-140 297

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 865	2 620	1 670
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100
Creditors						26 278	29 607	109 192	103 956	37 079	36 154	47 046
Fixed Assets	35 266	22 517	30 190	15 732	9 647	4 791	815	1 620	2 238	1 903	3 187	2 709
Net Current Assets Liabilities	27 332	26 302	-15 542	19 401	20 774	12 350	18 719	71 469	79 006	51 998	22 676	21 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			15 395	14 696	17 705	17 708	17 577	17 671
Total Assets Less Current Liabilities	62 598	48 919	14 748	35 233	30 521	17 241	19 634	69 849	76 768	53 901	25 863	23 812
Average Number Employees During Period								9	7	8	8	8
Accruals Deferred Income			6 295	3 255	3 330	1 865
Accruals Deferred Income Within One Year	1 430	3 230
Creditors Due After One Year	165 500	180 500	180 500	198 252	168 752	155 673
Creditors Due Within One Year	26 093	29 023	42 295	23 850	30 455	26 278
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	165 500	180 500
Other Creditors Due Within One Year	9 614	7 866
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	14 588	16 474
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		350	46 182
Tangible Fixed Assets Cost Or Valuation	50 019	50 019	65 769	65 769
Tangible Fixed Assets Depreciation	14 753	27 502	35 579	50 037
Tangible Fixed Assets Depreciation Charged In Period		12 749	14 212	14 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 135
Tangible Fixed Assets Disposals		350	30 432
Taxation Social Security Due Within One Year	6 437	6 691
Trade Creditors Within One Year	8 612	11 236

Company staff

Ashok P.

Role: Director

Appointed: 27 February 2024

Latest update: 19 March 2024

Abbas B.

Role: Director

Appointed: 25 March 2013

Latest update: 19 March 2024

Nizar A.

Role: Director

Appointed: 16 September 2009

Latest update: 19 March 2024

People with significant control

Abbas B.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 01 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 03 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	03 November 2015
Annual Accounts 01 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 4 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014

N Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok P.

Abbas B.

Nizar A.

Zaynab B.

People with significant control

Abbas B.

Accounts Documents

Company filings

Filing category

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