Company information:
Anderson Roofing Supplies Ltd (No: 04612857)
Address: SHERWOOD HOUSE, 41 QUEENS ROAD, FARNBOROUGH, HAMPSHIRE, GU14 6JP
Status: Active
Incorporated: 12-Oct-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-Dec-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Any Errored appointment: STEVE SMITH ( DOB: Apr-1972 From: Jan-2008 )
Current Director: GAVIN PAUL SMITH ( DOB: Jan-1980 From: Apr-2014 )
Current Director: STEVE LEE SMITH ( DOB: Aug-1972 From: Jan-2008 )
Resigned Director: THOMAS PAUL ANDERSON ( DOB: Nov-1953 From: Mar-2003 To: May-2020 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Dec-2002 To: Jan-2003 )
Resigned Director: LLOYD JONES ( DOB: Mar-1948 From: Jan-2003 To: Mar-2003 )
Resigned Director: MARTIN LEONARD WOODMAN ( From: Mar-2003 To: Jan-2015 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Dec-2002 To: Jan-2003 )
Resigned Secretary: ANNE TAYLOR ( From: Apr-2013 To: Apr-2020 )
Resigned Secretary: MICHELLE TONGUE ( From: Jan-2003 To: Mar-2003 )
Resigned Secretary: MARTIN LEONARD WOODMAN ( From: Mar-2003 To: Apr-2013 )
Persons of Significant Control:
Thomas Paul Anderson, Sherwood House 41 Queens Road, Farnborough, Hants, GU14 6JP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Steven Lee Smith, Sherwood House 41 Queens Road, Farnborough, Hants, GU14 6JP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 115,724 | 151,060 | 137,839 | 105,828 | 167,162 | 131,217 | 105,218 | 116,290 | 141,848 | 115724.0,151060.0,137839.0,105828.0,167162.0,131217.0,105218.0,116290.0,141848.0 |
| Fixed assets / Property, plant and equipment | 113,174 | 149,760 | 136,539 | 102,695 | 165,862 | 129,917 | 103,918 | 114,990 | 140,548 | 113174.0,149760.0,136539.0,102695.0,165862.0,129917.0,103918.0,114990.0,140548.0 |
| Fixed assets / Investments, fixed assets | 2,550 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 2550.0,1300.0,1300.0,1300.0,1300.0,1300.0,1300.0,1300.0,1300.0 |
| Current assets | 1,746,127 | 1,729,356 | 1,919,952 | 2,380,029 | 2,038,965 | 2,417,595 | 2,515,514 | 3,147,164 | 2,927,237 | 1746127.0,1729356.0,1919952.0,2380029.0,2038965.0,2417595.0,2515514.0,3147164.0,2927237.0 |
| Current assets / Total inventories | 455,209 | 407,109 | 496,236 | 436,925 | 569,688 | 667,346 | 793,744 | 1,111,380 | 904,252 | 455209.0,407109.0,496236.0,436925.0,569688.0,667346.0,793744.0,1111380.0,904252.0 |
| Current assets / Debtors | 861,182 | 952,258 | 1,063,131 | 953,333 | 869,973 | 1,157,592 | 1,161,286 | 1,614,355 | 1,294,171 | 861182.0,952258.0,1063131.0,953333.0,869973.0,1157592.0,1161286.0,1614355.0,1294171.0 |
| Current assets / Cash at bank and on hand | 429,736 | 369,989 | 360,585 | 989,771 | 599,304 | 592,657 | 560,484 | 421,429 | 728,814 | 429736.0,369989.0,360585.0,989771.0,599304.0,592657.0,560484.0,421429.0,728814.0 |
| Net current assets (liabilities) | 708,871 | 778,895 | 925,519 | 1,110,697 | 1,023,114 | 1,046,621 | 1,157,541 | 1,310,487 | 1,464,510 | 708871.0,778895.0,925519.0,1110697.0,1023114.0,1046621.0,1157541.0,1310487.0,1464510.0 |
| Total assets less current liabilities | 824,595 | 929,955 | 1,063,358 | 1,216,525 | 1,190,276 | 1,177,838 | 1,262,759 | 1,426,777 | 1,606,358 | 824595.0,929955.0,1063358.0,1216525.0,1190276.0,1177838.0,1262759.0,1426777.0,1606358.0 |
| Net assets (liabilities) | 824,595 | 926,655 | 1,050,358 | 1,216,525 | 1,121,526 | 1,134,088 | 1,244,009 | 824595.0,926655.0,1050358.0,1216525.0,1121526.0,1134088.0,1244009.0,0.0,0.0 | ||
| Equity / share capital and reserves | 824,595 | 926,655 | 1,050,358 | 1,216,525 | 1,121,526 | 1,134,088 | 1,244,009 | 1,426,777 | 1,606,358 | 824595.0,926655.0,1050358.0,1216525.0,1121526.0,1134088.0,1244009.0,1426777.0,1606358.0 |