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Companies/03636908

Anderson Bone Electrical Limited

Management of real estate on a fee or contract basis · Portsmouth

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets
£298,012
Cash
—
Turnover
—
Profit / loss
—
Current assets
£57,392
Creditors < 1 year
—
Equity
£298,012
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

18 periods
Reported figures2026-01-31GBP · company2025-01-31GBP · company2024-01-31GBP · company2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2016-01-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2013-01-31GBP · unknown2012-01-31GBP · unknown2011-01-31GBP · unknown2010-01-31GBP · unknown2009-01-31GBP · unknown
Balance sheet
Net assets£298,012£288,104£272,298£262,264£247,598£240,292£232,369£225,323£218,015£208,919£267,563£277,961£274,838£193,672£184,700£187,495£175,338£162,004
Equity£298,012£288,104£272,298£262,264£247,598£240,292£232,369£225,323£218,015£208,919£267,563£277,961£274,838£193,672£184,700£187,495£175,338£162,004
Assets
Fixed assets£590,714£590,927£585,536£585,835£586,190£586,613£587,117£586,357£586,842£587,437£674,297£675,217£675,727£589,857£586,427£584,449£583,581£583,416
Property, plant & equipment——————————£4,297£5,217£5,727£5,981£5,801£3,823£2,955£2,790
Current assets£57,392£60,654£61,356£92,309£87,901£82,660£72,465£67,134£58,691£49,156—£45,242£43,891£29,852£22,977£32,854£16,570£3,526
Cash at bank——————————£35,803£39,769£41,176£28,495£22,977£32,854£16,570£3,526
Debtors———————————£5,473£2,715£1,357£0———
Liabilities
Creditors within one year———————————£11,255£13,459£11,929£10,596———
Creditors after one year———————————£414,018£414,096£414,108£414,108———
Provisions——————————£17,225£17,225£17,225£0————
Net current assets£52,298£44,577£52,642£82,614£76,511£68,372£59,098£53,358£45,565£36,535£24,562£33,987£30,432£17,923£12,381£17,165£8,872−£13,013
Assets less current liabilities£643,012£635,504£638,178£668,449£662,701£654,985£646,215£639,715£632,407£623,972£698,859£709,204£706,159£607,780£598,808£601,614£592,453£570,403
People
Average employees00000000—22———————
Source evidenceView 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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
All Assets · created 2008-05-30
£135,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
All Assets · created 2008-05-30
£110,500 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THE AFOREMENTIONED INSTRUMENT CR EATING OR EVIDENCING THE CHARGE
Outstanding
Floating · created 2007-10-24
All monies
Outstanding
Floating · created 2007-10-05
All monies
Outstanding
Floating · created 2006-07-13
All monies
Outstanding
All Assets · created 2006-07-12
All monies
Outstanding