Anderson & Co Financial Services Limited
Private Limited Company · Worksop
LiquidationUnited KingdomIncorporated 2001Private Limited Company
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 · unknownTwo 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.
| Reported figures | 2025-12-31GBP · unknown | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · 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 employees | 4 | 4 | 4 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2022-02-09
—
OutstandingShow 3 satisfied / released
All Assets · created 2018-05-11 · satisfied 2022-03-01
—
SatisfiedAll Assets · created 2014-12-01 · satisfied 2018-05-18
—
SatisfiedAll Assets · created 2002-07-29 · satisfied 2018-05-18
All monies
Satisfied