Fixed Assets - Investments
50,001 GBP2024-12-31
50,001 GBP2023-12-31
Cash at bank and in hand
13,715 GBP2024-12-31
69,287 GBP2023-12-31
Current Assets
1,974,421 GBP2024-12-31
1,992,906 GBP2023-12-31
Net Current Assets/Liabilities
76,395 GBP2024-12-31
74,080 GBP2023-12-31
Total Assets Less Current Liabilities
126,396 GBP2024-12-31
124,081 GBP2023-12-31
Equity
Called up share capital
1,395,532 GBP2024-12-31
1,395,532 GBP2023-12-31
Share premium
28,863 GBP2024-12-31
28,863 GBP2023-12-31
Retained earnings (accumulated losses)
-1,297,999 GBP2024-12-31
-1,300,314 GBP2023-12-31
Equity
126,396 GBP2024-12-31
124,081 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
50,001 GBP2024-12-31
50,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-12-31
1,200 GBP2023-12-31
Amounts Owed By Related Parties
1,214,429 GBP2024-12-31
Current
1,183,229 GBP2023-12-31
Other Debtors
Amounts falling due within one year
164,725 GBP2024-12-31
160,038 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,381,554 GBP2024-12-31
Current, Amounts falling due within one year
1,344,467 GBP2023-12-31
Other Debtors
Amounts falling due after one year
579,152 GBP2024-12-31
579,152 GBP2023-12-31
Debtors
1,960,706 GBP2024-12-31
1,923,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
401 GBP2024-12-31
3,881 GBP2023-12-31
Amounts owed to group undertakings
Current
1,822,235 GBP2024-12-31
1,791,940 GBP2023-12-31
Corporation Tax Payable
Current
1,358 GBP2024-12-31
43,436 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,042 GBP2024-12-31
50,485 GBP2023-12-31
Other Creditors
Current
23,990 GBP2024-12-31
29,084 GBP2023-12-31
Creditors
Current
1,898,026 GBP2024-12-31
1,918,826 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,395,532 shares2024-12-31
1,395,532 shares2023-12-31
ANDERSON SPRATT GROUP HOLDINGS LIMITED
InfoANDERSON GROUP HOLDINGS (N.I.) LIMITED - 1997-03-06
ANDERSON ADVERTISING LIMITED - 1997-03-06
Registered number NI015945Anderson House, Holywood Road, Belfast BT4 2GU
PRIVATE LIMITED COMPANY incorporated on 1982-07-09 (43 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-11
CIF 0ANDERSON SPRATT GROUP HOLDINGS LTD
SRegistered number Ni015945
409, Holywood Road, Belfast, Northern Ireland, BT4 2GU
Limited Company in Companies House, United Kingdom
CIF 1