Anderson Management Services Limited

Private Limited Company · Uxbridge

LiquidationUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2021-04-29 · GBP · unknown scope

Net assets

£4,781,002

Cash

£8,358

Turnover

—

Profit / loss

—

Current assets

£3,400,070

Creditors < 1 year

£1,885,353

Equity

£4,781,002

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2021-04-29GBP · unknown	2020-04-29GBP · unknown	2019-04-29GBP · unknown	2018-04-29GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown
Balance sheet
Net assets	£4,781,002	£4,827,273	£1,263,130	£1,175,043	£1,081,245	£603,464	£417,502	£286,714	£260,684	£173,521	£98,238	£13,567
Equity	£4,781,002	£4,827,273	£1,263,130	£1,175,043	£1,081,245	£603,464	£417,502	£286,714	£260,684	£173,521	£98,238	£13,567
Assets
Fixed assets	£3,266,330	£3,266,330	£2,905,959	£2,906,052	£2,906,161	£3,327,114	£2,894,266	£3,211,384	£3,211,656	£3,022,928	£3,003,195	£2,128,305
Intangible assets	£0	£0	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£618	£618	£525	£618	£727	£725	£997	£1,269	£1,541	£1,813	£614	£2,128,305
Current assets	£3,400,070	£3,404,336	£261,896	£267,857	£779,186	£522,275	£247,684	£9,820	—	£30,997	£39,429	£44,562
Cash at bank	£8,358	£7,624	£10,896	£16,857	£528,186	£4,656	£37	£0	—	£9,355	£32,429	£44,562
Debtors	£126,000	£131,000	£251,000	£251,000	£251,000	£517,619	£247,647	£9,820	£109,353	£21,642	£7,000	£0
Stock	£0	£0	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£1,885,353	£1,843,348	—	—	—	—	£2,724,249	£2,934,469	£3,060,304	£2,880,383	£2,944,365	—
Creditors after one year	£145	£145	—	—	—	—	—	—	—	—	—	—
Provisions	£0	£0	—	—	—	£145	£199	£21	£21	£21	£21	£0
Net current assets	£1,514,717	£1,560,988	−£1,642,684	−£1,730,864	−£1,824,771	−£2,723,505	−£2,476,565	−£2,924,649	−£2,950,951	−£2,849,386	−£2,904,936	−£2,114,738
Assets less current liabilities	£4,781,147	£4,827,418	£1,263,275	£1,175,188	£1,081,390	£603,609	£417,701	£286,735	£260,705	£173,542	£98,259	£13,567
People
Average employees	3	3	1	1	—	—	—	—	—	—	—	—
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