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Companies/07089015

Anderco Safety (UK) Limited

Wholesale of clothing and footwear · Cleator Moor

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2022-12-31 · GBP · unknown scope

Net assets
£335,935
Cash
£58,157
Turnover
Profit / loss
Current assets
£1,540,542
Creditors < 1 year
£538,171
Equity
£335,935
Average employees
6

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.

7 periods
Reported figures2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£335,935£137,153£79,031£26,870£190,665£48,345−£1,359
Equity£335,935£137,153£79,031£26,870£190,665£48,345−£1,359
Assets
Fixed assets£31,840£82,551£137,483£275,512£313,394
Intangible assets£22,622£52,164£81,706£196,665£229,948
Property, plant & equipment£2,392£1,678£9,218£30,387£55,777£78,847£83,446
Current assets£1,540,542£1,756,701£2,132,601£2,858,410£2,931,511£1,659,134£1,856,953
Cash at bank£58,157£103,679£1,042,965£171,812£46,231
Debtors£1,051,826£1,289,578£751,133£2,076,367£1,925,341£898,403£1,189,280
Stock£430,559£363,444£338,503£610,231£959,939£760,731£667,673
Liabilities
Creditors within one year£538,171£333,559£701,525£576,967£1,258,637£1,046,655£1,239,198
Creditors after one year£668,373£1,267,348£1,362,133£2,331,350£1,619,692£839,646£932,508
Provisions£455£20,319£21,752£5,774
Net current assets£1,002,371£1,423,142£1,431,076£2,281,443£1,672,874£612,479£617,755
Assets less current liabilities£1,004,763£1,424,820£1,462,916£2,363,994£1,810,357£887,991£931,149
Profit & loss
Turnover£3,641,861
Gross profit£309,960
Operating profit−£181,264
Profit before tax£245,410£77,062£386,400−£182,202
Profit / loss−£163,795
People
Average employees6777799
Source evidenceView 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

2 outstanding charges
All Assets · created 2018-06-05
Outstanding
Floating · created 2012-08-23
All monies
Outstanding
Show 1 satisfied / released
All Assets · created 2018-02-08 · satisfied 2025-06-12
Satisfied