{ "company_number": "NI021909", "name": "S.J. Anderson & Sons Ltd", "url": "/company/NI021909", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1988-10-21", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2319070, "url": "/address/2319070", "line1": "UNIT 7", "line2": "MOIRA VILLAGE CENTRE", "post_town": "MOIRA", "county": "", "country": "UNITED KINGDOM", "postcode": "BT67 0LE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-03-31", "last_made_up": "2024-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI021909/accounts/2024-03-31", "pdf_url": "/company/NI021909/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "S.J. Anderson & Sons Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "105334.00", "debtors": "372752.00", "cash_bank_in_hand": "3839496.00", "current_assets": "5912248.00", "creditors_due_within_one_year": "121301.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5790947.00", "total_assets_less_current_liabilities": "5896281.00", "net_assets_liabilities": "5896281.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "5895281.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/NI021909/accounts/2023-03-31", "pdf_url": "/company/NI021909/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "S.J. Anderson & Sons Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "166141.00", "debtors": "282951.00", "cash_bank_in_hand": "3730729.00", "current_assets": "6805953.00", "creditors_due_within_one_year": "852255.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5953698.00", "total_assets_less_current_liabilities": "6119839.00", "net_assets_liabilities": "6088272.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "6087272.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/NI021909/accounts/2022-03-31", "pdf_url": "/company/NI021909/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "S.J. Anderson & Sons Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "78678.00", "debtors": "345620.00", "cash_bank_in_hand": "2672609.00", "current_assets": "6295221.00", "creditors_due_within_one_year": "744451.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5550770.00", "total_assets_less_current_liabilities": "5629448.00", "net_assets_liabilities": "5613153.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "5612153.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/NI021909/accounts/2021-03-31", "pdf_url": "/company/NI021909/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "S.J.Anderson & Sons Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "48317.00", "debtors": "37581.00", "cash_bank_in_hand": "2040565.00", "current_assets": "5550175.00", "creditors_due_within_one_year": "534586.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5015589.00", "total_assets_less_current_liabilities": "5063906.00", "net_assets_liabilities": "5047611.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "5046611.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/NI021909/accounts/2020-03-31", "pdf_url": "/company/NI021909/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "S.J.Anderson & Sons Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "47241.00", "debtors": "88055.00", "cash_bank_in_hand": "1490473.00", "current_assets": "5330857.00", "creditors_due_within_one_year": "604207.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4726650.00", "total_assets_less_current_liabilities": "4773891.00", "net_assets_liabilities": "4757596.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "4756596.00", "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/NI021909/accounts/2019-03-31", "pdf_url": "/company/NI021909/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "S.J.Anderson & Sons Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "80184.00", "debtors": "74798.00", "cash_bank_in_hand": "2080945.00", "current_assets": "5214049.00", "creditors_due_within_one_year": "723684.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4490365.00", "total_assets_less_current_liabilities": "4570549.00", "net_assets_liabilities": "4554254.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "4553254.00", "shareholder_funds": "4553254.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "605036.00", "administrative_expenses": "141178.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "463858.00", "profit_before_tax": "467304.00", "tax_on_profit": "89861.00", "profit_loss_for_period": "377443.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/NI021909/accounts/2018-03-31", "pdf_url": "/company/NI021909/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "85830.00", "debtors": "188503.00", "cash_bank_in_hand": "1696231.00", "current_assets": "4930540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4111277.00", "total_assets_less_current_liabilities": "4197107.00", "net_assets_liabilities": "4180812.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/NI021909/accounts/2017-03-31", "pdf_url": "/company/NI021909/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "86986.00", "debtors": "140355.00", "cash_bank_in_hand": "1462649.00", "current_assets": "4501810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3769407.00", "total_assets_less_current_liabilities": "3856393.00", "net_assets_liabilities": "3840088.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/NI021909/accounts/2016-03-31", "pdf_url": "/company/NI021909/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105792.00", "debtors": "163365.00", "cash_bank_in_hand": "1541475.00", "current_assets": "4098088.00", "creditors_due_within_one_year": "480507.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3617581.00", "total_assets_less_current_liabilities": "3723373.00", "net_assets_liabilities": "3702500.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "3701500.00", "shareholder_funds": "3702500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/NI021909/accounts/2015-03-31", "pdf_url": "/company/NI021909/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "113037.00", "debtors": "472549.00", "cash_bank_in_hand": "1493420.00", "current_assets": "3768439.00", "creditors_due_within_one_year": "381232.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3387207.00", "total_assets_less_current_liabilities": "3500244.00", "net_assets_liabilities": "3477985.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "3476985.00", "shareholder_funds": "3477985.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/NI021909/accounts/2014-03-31", "pdf_url": "/company/NI021909/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133826.00", "debtors": "562426.00", "cash_bank_in_hand": "1183645.00", "current_assets": "3273125.00", "creditors_due_within_one_year": "153638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3119487.00", "total_assets_less_current_liabilities": "3253313.00", "net_assets_liabilities": "3226974.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "3225974.00", "shareholder_funds": "3226974.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/NI021909/accounts/2013-03-31", "pdf_url": "/company/NI021909/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101010.00", "debtors": "430746.00", "cash_bank_in_hand": "1104121.00", "current_assets": "2937275.00", "creditors_due_within_one_year": "68771.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2868504.00", "total_assets_less_current_liabilities": "2969514.00", "net_assets_liabilities": "2949852.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "2948852.00", "shareholder_funds": "2949852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/NI021909/accounts/2012-03-31", "pdf_url": "/company/NI021909/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "S J Anderson & Sons Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105164.00", "debtors": "219628.00", "cash_bank_in_hand": "1218787.00", "current_assets": "3057860.00", "creditors_due_within_one_year": "214696.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2843164.00", "total_assets_less_current_liabilities": "2948328.00", "net_assets_liabilities": "2929985.00", "called_up_share_capital": "750.00", "profit_loss_account_reserve": "2928985.00", "shareholder_funds": "2929985.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI021909/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909/filing-history/MzA1MDA2NjcxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI021909/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909/filing-history/MzAyOTgyNjI4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI021909/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909/filing-history/MzAxNDA5MzYwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/NI021909/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909/filing-history/MzAwMjI4NzUwMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI021909/filing-history" }, "confirmation_statement": { "next_due": "2027-05-04", "last_made_up": "2026-04-20" }, "officers": [], "psc": [ { "name": "Mr Samuel James Anderson Jnr", "kind": "individual-person-with-significant-control", "person_url": "/person/4447231", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr John Alan Anderson", "kind": "individual-person-with-significant-control", "person_url": "/person/2348682", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T05:09:40.832724+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }