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Companies/04314699

Anderson & Co Financial Services Limited

Private Limited Company · Worksop

LiquidationUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
£2,968
Cash
£262
Turnover
Profit / loss
Current assets
£140,201
Creditors < 1 year
Equity
£2,968
Average employees
4

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.

16 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-07-31GBP · unknown2011-07-31GBP · unknown2010-07-31GBP · unknown
Balance sheet
Net assets£2,968£77,908£73,387£28,237£2,623£2,768£3,547£2,820£3,095£37,446£2,610−£30,458−£75,027£64,828£61,537£66,278
Equity£2,968£77,908£73,387£28,237£2,623£2,768£3,547£2,820£3,095£37,446£2,610−£30,458−£75,027£64,828£61,537£66,278
Assets
Fixed assets£56,593£19,882£23,123£29,139£27,521£39,172£51,256£57,997£86,370£97,665£101,473£114,828£128,994£110,889£119,051£129,949
Intangible assets£0£0£0£2,250£11,250£20,250£30,000£38,250£47,250£56,250£65,250
Property, plant & equipment£56,593£19,882£23,123£26,889£16,271£18,922£21,256£19,747£39,120£41,415£36,223£40,578£45,744£14,889£14,051£15,949
Current assets£140,201£328,426£302,308£217,095£225,883£204,088£154,815£116,762£74,831£64,645£69,625£72,256£58,944£49,761£78,312£53,010
Cash at bank£262£0£325£0£3,101£13,167£1,680£9,674£20,459£4,970£2,399£30,555£7,939
Debtors£124,549£206,774£183,316£94,946£122,229£106,227£61,954£64,300£39,363£62,664£59,447£51,081£52,956£45,569£46,345£43,351
Stock£15,390£18,390£15,405£18,887£392£242£7,742£242£182£301£504
Liabilities
Creditors within one year£197,643£243,994£93,330
Creditors after one year£12,085£17,769£0
Provisions£0£4,089£5,112£5,109£3,091£3,595£4,039£3,275£3,275£7,676£6,997£7,814£1,202£2,492£2,318£0
Net current assets−£28,228£67,793£70,155£29,252£22,272£35,602£2,208£28,006−£80,000−£52,543−£85,926−£125,387−£185,050−£43,569−£55,196−£63,671
Assets less current liabilities£28,365£87,675£93,278£58,391£49,793£74,774£53,464£86,003£6,370£45,122£15,547−£10,559−£56,056£67,320£63,855£66,278
People
Average employees4446664444
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2022-02-09
Outstanding
Show 3 satisfied / released
All Assets · created 2018-05-11 · satisfied 2022-03-01
Satisfied
All Assets · created 2014-12-01 · satisfied 2018-05-18
Satisfied
All Assets · created 2002-07-29 · satisfied 2018-05-18
All monies
Satisfied