Anderson Spratt Group Holdings Limited
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£126,396
Cash
£13,715
Turnover
—
Profit / loss
—
Current assets
£1,974,421
Creditors < 1 year
—
Equity
£126,396
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £126,396 | £124,081 | — | £121,697 | £120,330 | £116,618 | £105,504 |
| Equity | £126,396 | £124,081 | £123,968 | £121,697 | £120,330 | £116,618 | £105,504 |
| Assets | |||||||
| Fixed assets | — | — | £790,001 | £790,001 | £850,001 | £850,001 | £850,001 |
| Current assets | £1,974,421 | £1,992,906 | £1,529,743 | £1,413,740 | £1,354,662 | £1,246,340 | £1,165,132 |
| Cash at bank | £13,715 | £69,287 | £9,037 | £24,715 | £16,268 | £31,201 | £41,001 |
| Debtors | £1,960,706 | £1,923,619 | £1,520,706 | £1,389,025 | £671,482 | £1,215,139 | £457,219 |
| Liabilities | |||||||
| Creditors within one year | — | — | £2,195,776 | — | — | — | — |
| Provisions | — | — | — | — | £6,777 | £6,777 | £6,777 |
| Net current assets | £76,395 | £74,080 | −£666,033 | −£644,463 | −£652,733 | −£611,890 | −£580,160 |
| Assets less current liabilities | £126,396 | £124,081 | £123,968 | £145,538 | £197,268 | £238,111 | £269,841 |
| People & pay | |||||||
| Average employees | 7 | 9 | 10 | 11 | 15 | 17 | — |
| Source evidence | 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
3 outstanding chargesProperty · created 2004-12-22
£0
OutstandingFloating · created 1988-01-29
£0
OutstandingUnknown · created 1988-01-29
£0
OutstandingShow 1 satisfied / released
Property · created 1994-07-29 · satisfied 2023-03-03
All monies
Satisfied