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Companies/03754917

Anderson-Wales Limited

Other professional, scientific and technical activities n.e.c. · Rossendale

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
−£223
Cash
£4
Turnover
—
Profit / loss
—
Current assets
£285,952
Creditors < 1 year
£268,336
Equity
−£223
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

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

10 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-31
Balance sheet
Net assets−£223£110,461£122,849£114,552£64,475£9,784−£19,328£26,249£69,395£27,644
Equity−£223£110,461——£64,475£9,784−£19,328£26,249£69,395£27,644
Assets
Fixed assets————£11,419£11,692£10,879———
Property, plant & equipment£11,127£13,091£13,104£11,101———£10,846£12,760£14,173
Current assets£285,952£315,455£355,079£347,441£259,533£201,525£121,553£149,527£131,280£78,712
Cash at bank£4£4£24,309£16,436———£4,645£11,136£3,241
Debtors———————£112,482£97,164£36,271
Stock£22,950£43,650£47,490£44,175———£32,400£22,237£39,200
Liabilities
Creditors within one year£268,336£215,333£245,334£191,802£101,375£59,591————
Creditors after one year£26,919——£52,188£94,496£124,378————
Provisions£2,047£2,752—————£2,061£2,552£2,835
Net current assets£17,616£100,122£109,745£155,639£159,682£142,726£41,805£55,250£59,187£16,306
Assets less current liabilities£28,743£113,213£122,849£166,740£171,101£154,418£52,684£66,096£71,947£30,479
People
Average employees787833312—
Source evidenceView 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

2 outstanding charges
—
Outstanding
All monies
Outstanding