S.& E.anderson Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-05-31 · GBP
Net assets
£100,727
Cash
£61,834
Turnover
—
Profit / loss
—
Current assets
£129,680
Creditors < 1 year
—
Equity
£100,727
Average employees
20
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 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-06-01 | 2018-05-31 | 2017-06-01 | 2016-06-01 | 2015-06-01 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £100,727 | £106,377 | £83,022 | £50,227 | £64,682 | £64,682 | £83,869 | £139,640 | £160,817 |
| Equity | £100,727 | £106,377 | £83,022 | £50,227 | £64,682 | £64,682 | £83,869 | £139,640 | £160,817 |
| Assets | |||||||||
| Fixed assets | £12,424 | £8,018 | £5,462 | £7,223 | £9,566 | £9,566 | £21,986 | £22,219 | £30,517 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Property, plant & equipment | £12,424 | £8,018 | £5,462 | £7,223 | £9,566 | £9,566 | £21,986 | £22,219 | £30,517 |
| Current assets | £129,680 | £144,530 | £124,259 | £93,861 | £87,472 | £87,472 | £109,387 | £171,065 | £178,967 |
| Cash at bank | £61,834 | £77,907 | £55,703 | £32,915 | £13,392 | £13,392 | £36,472 | £88,960 | £93,152 |
| Debtors | £35,408 | £33,078 | £36,845 | £26,912 | £37,590 | £37,590 | £32,473 | £40,916 | £44,684 |
| Stock | £32,438 | £33,545 | £31,711 | £34,034 | £36,490 | £36,490 | £40,442 | £41,189 | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £46,590 |
| Provisions | £2,361 | £1,523 | £1,038 | £1,372 | £1,703 | £1,703 | £2,324 | £1,420 | £2,077 |
| Net current assets | £90,664 | £99,882 | £78,598 | £44,376 | £56,819 | £56,819 | £64,207 | £118,841 | £132,377 |
| Assets less current liabilities | £103,088 | £107,900 | £84,060 | £51,599 | £66,385 | £66,385 | £86,193 | £141,060 | £162,894 |
| People | |||||||||
| Average employees | 20 | 24 | 24 | 28 | 27 | 27 | 29 | — | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
Show 3 satisfied / released
Unknown · created 1988-11-14 · satisfied 2005-03-02
All monies
SatisfiedFloating · created 1985-08-02 · satisfied 2018-09-06
All monies
SatisfiedFloating · created 1975-11-25 · satisfied 2018-09-06
All monies
Satisfied