Rj Anderton Limited in Ormskirk, L39 2AY

Description

Data updated on: 01-11-2023

Rj Anderton is a business located at L39 2AY Ormskirk at Suite 17. The company was set up in 2010 and is established under the registration number 07476836. The company has been active on the UK market for 14 years now and its current state is active. The firm's registered with SIC code 69201 - Accounting and auditing activities. Rj Anderton Ltd filed its account information for the financial year up to 2021-03-31. Its latest confirmation statement was released on 2022-12-22.

For this particular company, the full range of director's duties have so far been met by Roger A. who was arranged to perform management duties 14 years ago. Since 2012 Esther S., had performed assigned duties for this specific company up until the resignation in 2013.

Roger A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 042	11 595	46 356	88 958	89 111

Balance Sheet
Cash Bank On Hand					11	3	2 393	18 339	3 711
Current Assets	38 057	34 619	37 274	67 048	105 358	81 595	135 268	139 198	161 178	257 569	324 500
Debtors	12 303	11 870	13 685	8 632	55 828	54 295	87 875	69 063	97 467	182 569	299 500
Net Assets Liabilities									177 641	198 959
Other Debtors					43 397	33 385	53 682	1 232	51 319
Property Plant Equipment					3 034	1 380	1 346	2 110	7 538	5 222	3 595
Total Inventories					49 519	27 297	45 000	51 796	60 000	75 000
Cash Bank In Hand	17 754	58	8	5 436	11
Intangible Fixed Assets	61 750	58 500	55 250	53 750	50 500
Stocks Inventory	8 000	22 691	23 581	52 980	49 519
Tangible Fixed Assets	2 447	6 402	4 152	3 397	3 034

Capital & Reserves
Called Up Share Capital	100	100	149	174	174
Profit Loss Account Reserve	42	-28 405	-44 117	-26 540	-26 387
Shareholder Funds	40 042	11 595	46 356	88 958	89 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 250	19 500	25 250	31 000	36 750	42 500	48 250
Accumulated Depreciation Impairment Property Plant Equipment					10 409	8 753	9 769	10 389	13 941	16 326	17 953
Additions Other Than Through Business Combinations Property Plant Equipment								1 384	8 980
Average Number Employees During Period						4	4	4	4	3	3
Bank Borrowings Overdrafts					43 867	25 266	19 043
Corporation Tax Payable							3 694	8 012	4 178
Corporation Tax Recoverable									5 643
Creditors					69 781	53 408	110 504	104 689	72 667	139 674	185 029
Dividends Paid On Shares							76 500	87 342
Fixed Assets	64 197	64 902	59 402	57 147	53 534	48 630	77 846	89 452	89 130	81 064	73 687
Increase From Amortisation Charge For Year Intangible Assets						3 250	5 750	5 750	5 750	5 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment						739	1 016	620	3 552	2 385	1 627
Intangible Assets					50 500	47 250	76 500	87 342	81 592	75 842	70 092
Intangible Assets Gross Cost					66 750	66 750	101 750	118 342	118 342	118 342
Net Current Assets Liabilities	-24 155	-53 307	-13 046	31 811	35 577	28 187	24 764	34 509	88 511	117 895	139 471
Other Creditors					17 680	15 952	60 561	81 149	50 982
Other Taxation Social Security Payable					6 985	12 190	30 900	15 528	17 507
Property Plant Equipment Gross Cost					13 443	10 133	11 115	12 499	21 479	21 548
Total Additions Including From Business Combinations Property Plant Equipment						190	982			69
Total Assets Less Current Liabilities	40 042	11 595	46 356	88 958	89 111	76 817	102 610	123 961	177 641	198 959	213 158
Trade Debtors Trade Receivables					12 431	20 910	34 193	67 831	40 505
Amount Specific Advance Or Credit Directors									36 185	92 064
Amount Specific Advance Or Credit Made In Period Directors										90 379
Amount Specific Advance Or Credit Repaid In Period Directors										34 500
Creditors Due Within One Year	62 212	87 926	50 320	35 237	69 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 395
Disposals Property Plant Equipment						3 500
Finance Lease Liabilities Present Value Total					1 249
Intangible Fixed Assets Additions	65 000			1 750
Intangible Fixed Assets Aggregate Amortisation Impairment	3 250	6 500	9 750	13 000	16 250
Intangible Fixed Assets Amortisation Charged In Period	3 250	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	66 750
Number Shares Allotted	40	40	40	246	246
Par Value Share	1	1	1	10	10
Share Capital Allotted Called Up Paid	40	40	40	25	25
Share Premium Account	39 900	39 900	90 324	115 324	115 324
Tangible Fixed Assets Additions	4 797	7 396		445	805
Tangible Fixed Assets Cost Or Valuation	4 797	12 193	12 193	12 638	13 443
Tangible Fixed Assets Depreciation	2 350	5 791	8 041	9 241	10 409
Tangible Fixed Assets Depreciation Charged In Period	2 350	3 441	2 250	1 200	1 168
Total Additions Including From Business Combinations Intangible Assets							35 000

Company staff

Roger A.

Role: Director

Appointed: 22 December 2010

Latest update: 15 March 2024

People with significant control

Roger A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Rj Anderton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger A.

Esther S.

People with significant control

Roger A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014 - 2016

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