52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
182,653 GBP2025-03-31
86,027 GBP2024-03-31
Fixed Assets - Investments
58,721 GBP2025-03-31
58,721 GBP2024-03-31
Total Inventories
6,879 GBP2025-03-31
6,462 GBP2024-03-31
Debtors
Current
1,219,857 GBP2025-03-31
1,145,429 GBP2024-03-31
Cash at bank and in hand
49,084 GBP2025-03-31
16,683 GBP2024-03-31
Net Assets/Liabilities
1,284,396 GBP2025-03-31
1,110,578 GBP2024-03-31
Equity
Called up share capital
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,164,396 GBP2025-03-31
990,578 GBP2024-03-31
Equity
1,284,396 GBP2025-03-31
1,110,578 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
269,159 GBP2025-03-31
269,159 GBP2024-03-31
Plant and equipment
1,032,978 GBP2025-03-31
1,027,158 GBP2024-03-31
Vehicles
136,501 GBP2025-03-31
125,500 GBP2024-03-31
Furniture and fittings
93,746 GBP2025-03-31
93,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,615,379 GBP2025-03-31
1,595,617 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-109,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
227,722 GBP2025-03-31
217,728 GBP2024-03-31
Plant and equipment
1,018,288 GBP2025-03-31
1,014,804 GBP2024-03-31
Vehicles
24,027 GBP2025-03-31
125,500 GBP2024-03-31
Furniture and fittings
86,527 GBP2025-03-31
79,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,432,726 GBP2025-03-31
1,509,590 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,994 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,484 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,034 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,507 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Amounts invested in assets
58,719 GBP2025-03-31
58,719 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,201 GBP2025-03-31
47,725 GBP2024-03-31
Prepayments/Accrued Income
Current
745 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
48,371 GBP2025-03-31
48,510 GBP2024-03-31
Corporation Tax Payable
Current
24,008 GBP2025-03-31
37,434 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
85,272 GBP2025-03-31
53,998 GBP2024-03-31
Other Creditors
Current
33,385 GBP2025-03-31
23,083 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
120,000 GBP2024-04-01 ~ 2025-03-31
120,000 GBP2023-04-01 ~ 2024-03-31
ANDERSON SECURITIES & INVESTMENT LIMITED
InfoRegistered number 02695417Unit 1 Waterham Indusrtrial Park, High Street Road Waterham, Faversham, Kent ME13 9EJ
PRIVATE LIMITED COMPANY incorporated on 1992-03-10 (34 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-30
CIF 0ANDERSON SECURITIES & INVESTMENT LTD
SRegistered number 02695417
Unit 1, Waterham Ind Park, Highstreet Road Hernhill, Faversham, Kent, United Kingdom, ME13 9EJ
CIF 1 ANDERSON SECURITIES & INVESTMENTS LIMITED
SRegistered number 02695417
Unit 1 Waterham Industrial Park, Highstreet Road, Waterham, Faversham, Kent, England, ME13 9EJ
Private Limited Company in England & Wales, England
CIF 2