Anderson Engineering Solutions Limited
Other engineering activities · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,535,499
Cash
£889,168
Turnover
—
Profit / loss
—
Current assets
£1,783,348
Creditors < 1 year
£658,698
Equity
—
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,535,499 | £1,172,604 | £935,406 | £569,079 | £612,616 | £631,592 | £760,608 | £633,377 | £722,276 | £714,488 | £613,110 |
| Equity | — | — | — | — | — | — | — | £633,377 | £722,276 | £714,488 | £613,110 |
| Assets | |||||||||||
| Fixed assets | £455,872 | £349,369 | £340,883 | £217,190 | £131,251 | £146,760 | £139,427 | £147,921 | £158,572 | £117,945 | £83,322 |
| Property, plant & equipment | £455,772 | £349,269 | £340,783 | £217,090 | £131,151 | £146,660 | £139,227 | £147,721 | £158,372 | £117,745 | £83,222 |
| Current assets | £1,783,348 | £1,560,142 | £1,360,010 | £863,534 | £868,783 | £897,436 | £912,023 | £822,919 | £961,266 | £845,818 | £1,334,699 |
| Cash at bank | £889,168 | £629,577 | £592,626 | £155,557 | £332,384 | £377,039 | £456,669 | £182,053 | £158,166 | £315,732 | £641,214 |
| Debtors | — | — | — | — | — | — | £375,012 | £582,542 | £743,543 | £464,246 | £633,829 |
| Stock | £90,478 | £89,228 | £93,320 | £89,999 | £60,862 | £78,762 | £80,342 | £58,324 | £59,557 | £65,840 | — |
| Liabilities | |||||||||||
| Creditors within one year | £658,698 | £691,884 | £700,174 | £469,926 | £336,092 | £357,387 | £244,679 | £281,888 | £347,113 | £236,150 | £788,265 |
| Creditors after one year | — | — | £20,290 | £24,182 | £28,073 | £31,964 | £22,910 | £31,228 | £35,388 | £12,402 | £15,923 |
| Provisions | £45,023 | £45,023 | £45,023 | £17,537 | £23,253 | £23,253 | £23,253 | £24,347 | £15,061 | £723 | £723 |
| Net current assets | £1,124,650 | £868,258 | £659,836 | £393,608 | £532,691 | £540,049 | £667,344 | £541,031 | £614,153 | £609,668 | £546,434 |
| Assets less current liabilities | £1,580,522 | £1,217,627 | £1,000,719 | £610,798 | £663,942 | £686,809 | £806,771 | £688,952 | £772,725 | £727,613 | £629,756 |
| People & pay | |||||||||||
| Average employees | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 9 | — |
| Source evidence | 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 2007-08-01
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2003-07-16 · satisfied 2007-12-17
All monies
Satisfied