Stuart Anderson Accountants Limited in Mid Glamorgan, CF72 8AP

Description

Data updated on: 01-11-2023

Stuart Anderson Accountants Limited with Companies House Reg No. 05264445 has been on the market for 20 years. This Private Limited Company can be contacted at Newland, Ely Valley Road, Talbot Green in Mid Glamorgan and their post code is CF72 8AP. This enterprise's principal business activity number is 69201 : Accounting and auditing activities. The company's most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-18.

The company has a single director currently leading the firm, namely Stuart A. who has been executing the director's assignments for 20 years.

Stuart A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	32 287	35 855	50 210	63 990	89 491	110 023	124 310	76 417	59 745	52 926	42 267	22 272
Net Assets Liabilities						86 395	100 038	61 109	41 428	30 880	29 410	10 583
Cash Bank In Hand	19 629	21 079	7 861	13 946	37 678	50 384
Debtors	9 658	9 576	35 049	45 294	46 763	54 139
Intangible Fixed Assets	16 500	11 000	5 500	1	1	1
Net Assets Liabilities Including Pension Asset Liability	21 330	30 511	34 764	38 174	65 350	86 395
Stocks Inventory	3 000	5 200	7 300	4 750	5 050	5 500
Tangible Fixed Assets		10 838	7 939	5 040	63	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	21 329	30 510	34 763	38 173	65 349	86 394

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors						23 630	24 274	15 310	18 319	22 048	12 859	11 691
Fixed Assets	16 500	21 838	13 439	5 041	64	2	2	2	2	2	2	2
Net Current Assets Liabilities	13 830	19 841	34 913	44 141	65 299	86 393	100 036	61 107	41 426	30 878	29 408	10 581
Total Assets Less Current Liabilities	30 330	41 679	48 352	49 182	65 363	86 395	100 038	61 109	41 428	30 880	29 410	10 583
Capital Employed	21 330	30 511	34 764	38 174	65 350	86 395
Creditors Due After One Year	9 000	9 000	12 000	10 000
Creditors Due Within One Year	18 457	16 014	15 297	19 849	24 192	23 630
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	44 000	49 500	54 999	54 999	54 999
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 499
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000	55 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 168	1 588	1 008	13
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		11 595
Tangible Fixed Assets Cost Or Valuation	2 151	13 746	13 746	13 746	2 665	2 665
Tangible Fixed Assets Depreciation	2 151	2 908	5 807	8 706	2 602	2 664
Tangible Fixed Assets Depreciation Charged In Period		757	2 899	2 899	2 899	62
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 003
Tangible Fixed Assets Disposals					11 081

Company staff

Stuart A.

Role: Director

Appointed: 20 October 2004

Latest update: 5 January 2024

People with significant control

Stuart A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 May 2013
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 November 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Stuart Anderson Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Sally A.

People with significant control

Stuart A.

Accounts Documents

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