Anderson Roofing Supplies Ltd
Private Limited Company · Farnborough
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,576,002
Cash
£911,342
Turnover
—
Profit / loss
—
Current assets
£3,237,469
Creditors < 1 year
—
Equity
£1,576,002
Average employees
26
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,576,002 | £1,606,358 | — | £1,244,009 | £1,134,088 | £1,121,526 | £1,216,525 | £1,050,358 | £926,655 | £824,595 | — | — | — | £388,641 | £299,083 | £188,369 | £171,796 |
| Equity | £1,576,002 | £1,606,358 | £1,426,777 | £1,244,009 | £1,134,088 | £1,121,526 | £1,216,525 | £1,050,358 | £926,655 | £824,595 | £703,142 | £578,148 | £479,462 | £388,641 | £299,083 | £188,369 | £171,796 |
| Assets | |||||||||||||||||
| Fixed assets | £117,160 | £141,848 | £116,290 | £105,218 | £131,217 | £167,162 | £105,828 | £137,839 | £151,060 | £115,724 | £70,729 | £60,920 | £54,341 | £49,940 | £45,919 | £47,921 | £70,605 |
| Property, plant & equipment | £115,860 | £140,548 | £114,990 | £103,918 | £129,917 | £165,862 | £102,695 | £136,539 | £149,760 | £113,174 | £68,179 | £58,370 | £51,791 | £47,390 | £44,669 | £46,671 | £69,355 |
| Current assets | £3,237,469 | £2,927,237 | £3,147,164 | £2,515,514 | £2,417,595 | £2,038,965 | £2,380,029 | £1,919,952 | £1,729,356 | £1,746,127 | £1,615,247 | £1,443,934 | £1,161,813 | £1,012,293 | £1,009,623 | £688,788 | £573,938 |
| Cash at bank | £911,342 | £728,814 | £421,429 | £560,484 | £592,657 | £599,304 | £989,771 | £360,585 | £369,989 | £429,736 | £201,022 | £26,497 | £33,999 | −£183,886 | £134,780 | £9,393 | £144 |
| Debtors | £1,436,387 | £1,294,171 | £1,614,355 | £1,161,286 | £1,157,592 | £869,973 | £953,333 | £1,063,131 | £952,258 | £861,182 | £986,378 | £1,033,684 | £797,816 | £857,577 | £631,815 | £462,242 | £364,390 |
| Stock | £889,740 | £904,252 | £1,111,380 | £793,744 | £667,346 | £569,688 | £436,925 | £496,236 | £407,109 | £455,209 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £982,834 | £926,706 | £736,692 | — | — | — | — |
| Net current assets | £1,458,842 | £1,464,510 | £1,310,487 | £1,157,541 | £1,046,621 | £1,023,114 | £1,110,697 | £925,519 | £778,895 | £708,871 | £632,413 | £517,228 | £425,121 | £338,701 | £253,164 | £140,609 | £109,927 |
| Assets less current liabilities | £1,576,002 | £1,606,358 | £1,426,777 | £1,262,759 | £1,177,838 | £1,190,276 | £1,216,525 | £1,063,358 | £929,955 | £824,595 | £703,142 | £578,148 | £479,462 | £388,641 | £299,083 | £188,530 | £180,532 |
| People | |||||||||||||||||
| Average employees | 26 | 27 | 27 | 28 | 28 | 24 | 20 | 20 | 17 | — | — | — | — | — | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2017-12-12
—
OutstandingShow 2 satisfied / released
All Assets · created 2008-12-23 · satisfied 2017-07-20
All monies
SatisfiedAll Assets · created 2003-06-16 · satisfied 2009-02-06
All monies
Satisfied