P & S Anderson (builders) Limited in Chatham, ME4 5EH

Description

Data updated on: 01-11-2023

P & S Anderson (builders) Limited may be reached at 56 Clarence Road, in Chatham. The post code is ME4 5EH. P & S Anderson (builders) has been actively competing on the market since the firm was registered on 2014-11-26. The Companies House Registration Number is 09329108. The firm's SIC code is 43390, that means Other building completion and finishing. P & S Anderson (builders) Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was released on Tuesday 13th December 2022.

According to the information we have, this particular company was formed in November 2014 and has been presided over by two directors.

Executives with significant control over the firm are: Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 774

Balance Sheet
Cash Bank In Hand	29 975
Cash Bank On Hand	29 975	37 816	116 762	196 575	58 325	52 911	26 107
Current Assets	48 576	43 005	129 531	223 371	159 662	97 321	120 666	46 965
Debtors	18 601	5 189	12 769	26 796	101 337	44 410	94 559
Net Assets Liabilities	1 774	3 672	34 546	94 622	151 143	111 792	114 302	88 341
Other Debtors	18 601	1 859	12 769	26 796	101 337	44 410	94 559
Property Plant Equipment	17 657	21 588	39 782	32 916	27 163	20 372	42 422
Tangible Fixed Assets	17 657

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 674
Shareholder Funds	1 774

Other Financial Data
Amount Specific Advance Or Credit Directors					74 825	29 744	7 379
Amount Specific Advance Or Credit Made In Period Directors					195 400	25 000	7 379
Amount Specific Advance Or Credit Repaid In Period Directors					120 575	70 081
Accumulated Depreciation Impairment Property Plant Equipment	4 414	5 631	12 709	23 175	32 228	39 019	25 382
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	64 459	58 668	133 069	160 246	34 973	5 901	15 585	4 808
Creditors Due Within One Year	64 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 750		507			20 772
Disposals Property Plant Equipment		7 000		1 000			33 622
Increase From Depreciation Charge For Year Property Plant Equipment		2 967	7 078	10 973	9 053	6 791	7 135
Net Current Assets Liabilities	-15 883	-15 663	-3 538	63 125	124 689	91 420	105 081	56 580
Number Shares Allotted	100
Other Creditors	45 931	51 199	121 250	116 426	4 324	3 400	3 400
Other Taxation Social Security Payable	11 796	7 469	11 819	18 123	27 095	1 901	8 394
Par Value Share	1
Property Plant Equipment Gross Cost	22 071	27 219	52 491	56 091	59 391	59 391	67 804
Provisions For Liabilities Balance Sheet Subtotal		2 253	1 698	1 419	709		5 422	5 853
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 071
Tangible Fixed Assets Cost Or Valuation	22 071
Tangible Fixed Assets Depreciation	4 414
Tangible Fixed Assets Depreciation Charged In Period	4 414
Total Additions Including From Business Combinations Property Plant Equipment		12 148	25 272	4 600	3 300		42 035
Total Assets Less Current Liabilities	1 774	5 925	36 244	96 041	151 852	111 792	147 503	99 002
Trade Creditors Trade Payables	6 732			25 697	3 554	600	440
Trade Debtors Trade Receivables		3 330
Finance Lease Liabilities Present Value Total							27 779
Fixed Assets							42 422	42 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								14 423

Company staff

Philip A.

Role: Director

Appointed: 26 November 2014

Latest update: 28 December 2023

Steve A.

Role: Director

Appointed: 26 November 2014

Latest update: 28 December 2023

People with significant control

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25th August 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022

P & S Anderson (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Steve A.

People with significant control

Philip A.

Steve A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies