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Companies/07385388

Tom Anderson Ltd

Activities of other holding companies n.e.c. · Reading

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£1,990,224
Cash
£8,671
Turnover
—
Profit / loss
—
Current assets
£308,642
Creditors < 1 year
£2,259,392
Equity
£1,990,224
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-302011-09-30
Balance sheet
Net assets£1,990,224£1,283,486£1,197,361£469,275£305,011£252,654−£113,915−£25,827£14,855−£11,771−£468£117−£399−£239
Equity£1,990,224£1,283,486£1,197,361£469,275£305,011£252,654−£113,915−£25,827£14,855−£11,771−£468£117−£399−£239
Assets
Fixed assets£3,940,974£2,433,444£2,502,444£2,502,434£92,000————£0————
Current assets£308,642£3,844£4,163,854£2,503,345£572,805£805,018£115,505£80,423£101,920£41,861£37,460£4,045£4£5,545
Cash at bank£8,671£3,844£161,035£32,415£31,515£5,216£115,505£80,423£93,227£15,129£2,460£4,045£4£5,545
Debtors£299,971—£4,002,819£2,470,930£541,290£707,802——£8,693£26,732£35,000£0——
Liabilities
Creditors within one year£2,259,392£1,153,802£5,468,937£4,536,504£359,794£552,364—£106,250£87,065£53,632£37,928£3,928£403£5,784
Creditors after one year——————£229,420———————
Net current assets−£1,950,750−£1,149,958−£1,305,083−£2,033,159£213,011£252,654£115,505−£25,827£14,855−£11,771−£468£117−£399−£239
Assets less current liabilities£1,990,224£1,283,486£1,197,361£469,275£305,011£252,654£115,505−£25,827£14,855−£11,771−£468£117−£399−£239
People & pay
Average employees1111111———————
Source evidenceView 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 charges