Oliver C Anderson (holdings) Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

00783458 - registration number of Oliver C Anderson (holdings) Limited. The company was registered as a Private Limited Company on 5th December 1963. The company has been in this business for the last sixty one years. This business can be contacted at 1 Poplars Court Lenton Lane in Nottingham. The office's zip code assigned to this address is NG7 2RR. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Its latest accounts describe the period up to 31st March 2023 and the most current annual confirmation statement was filed on 18th June 2023.

Taking into consideration this specific company's executives data, since 2010 there have been four directors including: Alastair A., Richard M. and Elizabeth M.. To find professional help with legal documentation, this business has been utilizing the expertise of Elizabeth M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 154 195	2 274 089	2 233 429	2 228 987	8 410 618

Balance Sheet
Cash Bank In Hand	116 496	252 647	141 636	148 615	181 667
Cash Bank On Hand					181 667	99 438	142 993	199 832	148 536
Current Assets	1 051 325	1 180 505	1 068 735	1 082 665	1 090 881	1 034 580	1 091 065	1 141 392	1 093 687
Debtors	114 829	107 858	107 099	114 050	89 214	115 142	128 072	121 560	125 151
Net Assets Liabilities					8 410 618	7 181 614	7 300 423	7 330 767	7 293 878
Property Plant Equipment					594	4 675	13 317	15 319	21 533
Tangible Fixed Assets	303	258	822	699	594

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	2 029 613	2 149 507	2 108 847	2 104 405	2 085 579
Shareholder Funds	2 154 195	2 274 089	2 233 429	2 228 987	8 410 618

Other Financial Data
Accrued Liabilities					2 642	2 722	2 803	2 885	2 974
Accumulated Depreciation Impairment Property Plant Equipment					3 553	4 512	6 862	8 860	11 158
Additions Other Than Through Business Combinations Investment Property Fair Value Model						16 755	7 000	12 700
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable					62 948	56 464	71 816	65 293	76 417
Creditors					126 419	79 867	95 189	129 874	96 679
Creditors Due Within One Year	111 514	131 097	70 683	92 432	126 419
Current Asset Investments	820 000	820 000	820 000	820 000	820 000	820 000	820 000	820 000	820 000
Fixed Assets	1 214 384	1 224 681	1 235 377	7 439 211	7 446 156	7 466 992	7 482 634	7 497 336	7 472 472
Increase From Depreciation Charge For Year Property Plant Equipment						959	2 350	1 998	2 298
Investment Property					7 445 562	7 462 317	7 469 317	7 482 017	7 450 939
Investment Property Fair Value Model					7 462 056	7 478 811	7 485 811	7 498 511	7 467 433
Net Current Assets Liabilities	939 811	1 049 408	998 052	990 233	964 462	954 713	995 876	1 011 518	997 008
Number Shares Allotted		400	400	400	400
Other Creditors					41 109			43 044
Other Current Asset Investments Balance Sheet Subtotal					820 000	820 000	820 000	820 000	820 000
Other Reserves	124 182	124 182	124 182	124 182	124 182
Other Taxation Social Security Payable					19 720	20 681	20 570	18 652	17 288
Par Value Share		1	1	1	1
Prepayments Accrued Income					12 192	14 059	13 489	14 023	12 709
Property Plant Equipment Gross Cost					4 147	9 187	20 179	24 179	32 691
Provisions For Liabilities Balance Sheet Subtotal						1 240 091	1 178 087	1 178 087	1 175 602
Revaluation Reserve				6 200 457	6 200 457
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		10 342	710	3 500	7 050
Tangible Fixed Assets Cost Or Valuation	3 437	3 437	4 147	4 147	7 462 056
Tangible Fixed Assets Depreciation	3 134	3 179	3 325	3 448	3 553
Tangible Fixed Assets Depreciation Charged In Period		45	146	123	105
Total Additions Including From Business Combinations Property Plant Equipment						5 040	10 992	4 000	8 512
Total Assets Less Current Liabilities	2 154 195	2 274 089	2 233 429	2 228 987	8 410 618	8 421 705	8 478 510	8 508 854	8 469 480
Trade Debtors Trade Receivables					77 022	101 083	114 583	107 537	112 442
Disposals Investment Property Fair Value Model									31 078