Property, Plant & Equipment
261,073 GBP2024-02-28
368,089 GBP2023-02-28
Fixed Assets - Investments
760 GBP2024-02-28
760 GBP2023-02-28
Investment Property
11,052,774 GBP2024-02-28
8,748,471 GBP2023-02-28
Fixed Assets
11,314,607 GBP2024-02-28
9,117,320 GBP2023-02-28
Debtors
949,137 GBP2024-02-28
963,890 GBP2023-02-28
Cash at bank and in hand
31,276 GBP2024-02-28
37,255 GBP2023-02-28
Current Assets
980,413 GBP2024-02-28
1,001,145 GBP2023-02-28
Net Current Assets/Liabilities
274,054 GBP2024-02-28
420,728 GBP2023-02-28
Total Assets Less Current Liabilities
11,588,661 GBP2024-02-28
9,538,048 GBP2023-02-28
Net Assets/Liabilities
10,590,704 GBP2024-02-28
8,249,432 GBP2023-02-28
Equity
Called up share capital
860 GBP2024-02-28
860 GBP2023-02-28
Retained earnings (accumulated losses)
3,275,697 GBP2024-02-28
3,321,228 GBP2023-02-28
Equity
10,590,704 GBP2024-02-28
8,249,432 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
401,390 GBP2024-02-28
390,790 GBP2023-02-28
Furniture and fittings
12,654 GBP2024-02-28
12,654 GBP2023-02-28
Motor vehicles
72,638 GBP2024-02-28
72,638 GBP2023-02-28
Computers
4,594 GBP2024-02-28
4,594 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
491,276 GBP2024-02-28
480,676 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,545 GBP2024-02-28
90,042 GBP2023-02-28
Furniture and fittings
10,896 GBP2024-02-28
10,310 GBP2023-02-28
Motor vehicles
22,168 GBP2024-02-28
7,641 GBP2023-02-28
Computers
4,594 GBP2024-02-28
4,594 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,203 GBP2024-02-28
112,587 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,503 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
586 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
14,527 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,616 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
208,845 GBP2024-02-28
300,748 GBP2023-02-28
Furniture and fittings
1,758 GBP2024-02-28
2,344 GBP2023-02-28
Motor vehicles
50,470 GBP2024-02-28
64,997 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
760 GBP2023-02-28
Investments in Group Undertakings
760 GBP2024-02-28
760 GBP2023-02-28
Investment Property - Fair Value Model
10,207,767 GBP2024-02-28
7,903,464 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-159,999 GBP2023-03-01 ~ 2024-02-28
Trade Debtors/Trade Receivables
Current
235,949 GBP2024-02-28
223,734 GBP2023-02-28
Other Debtors
Current
9,526 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
2,351 GBP2024-02-28
2,351 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
12,057 GBP2023-02-28
Prepayments/Accrued Income
Current
6,500 GBP2024-02-28
6,863 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
949,137 GBP2024-02-28
Current, Amounts falling due within one year
963,890 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
36,750 GBP2024-02-28
36,750 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
81,265 GBP2024-02-28
96,015 GBP2023-02-28
Trade Creditors/Trade Payables
Current
45,649 GBP2024-02-28
37,868 GBP2023-02-28
Amounts owed to group undertakings
Current
110,711 GBP2024-02-28
128,311 GBP2023-02-28
Corporation Tax Payable
Current
47,034 GBP2024-02-28
12,113 GBP2023-02-28
Other Taxation & Social Security Payable
Current
57,449 GBP2024-02-28
47,561 GBP2023-02-28
Other Creditors
Current
180,846 GBP2024-02-28
194,346 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
43,202 GBP2024-02-28
26,751 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
469,672 GBP2024-02-28
652,313 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
134,527 GBP2024-02-28
215,791 GBP2023-02-28
ANDERTON HOLDINGS LIMITED
InfoRegistered number 04379291Unit 7 Cosgrove Business Park, Daisy Bank Lane, Anderton, Northwich, Cheshire CW9 6FY
PRIVATE LIMITED COMPANY incorporated on 2002-02-22 (24 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-30
CIF 0ANDERTON HOLDINGS LIMITED
SRegistered number 04379291
Cosgrove House, Cosgrove Business Park, Daisy Bank Lane, Anderton, Northwich, Cheshire, England, CW9 6AA
Private Limited Company in Companies House, England And Wales
CIF 1 ANDERTON HOLDINGS LIMITED
SRegistered number 04379291
Unit 7 Cosgrove Business Park, Daisy Bank Lane, Anderton, Northwich, England, CW9 6FY
Private Company Limited By Shares in England And Wales Registrar Of Companies, England
CIF 2