Founded in 2015, Anchorpoint Group, classified under reg no. SC519762 is an active company. Currently registered at Anchorpoint House KY13 8GD, Kinross the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Dale P., Daniel P. and Michael P.. Of them, Dale P., Daniel P., Michael P. have been with the company the longest, being appointed on 9 November 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Anchorpoint House |
Office Address2 | Clashburn Close |
Town | Kinross |
Post code | KY13 8GD |
Country of origin | United Kingdom |
Registration Number | SC519762 |
Date of Incorporation | Mon, 9th Nov 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 7 names. As we identified, there is Apgk Limited from Kinross, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Dale P. This PSC has significiant influence or control over the company,. Then there is Michael P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Apgk Limited
Anchorpoint House Clashburn Close, Kinross, KY13 8GD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc680880 |
Notified on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Dale P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Michael P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Daniel P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Rosalie P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Helen P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Bridget P.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 232 177 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 527 946 | ||||||
Cash Bank On Hand | 527 946 | 226 511 | 245 240 | 144 945 | 349 756 | 1 144 630 | 2 025 701 |
Current Assets | 2 216 476 | 2 261 685 | 2 099 696 | 1 996 265 | 3 435 701 | 4 032 888 | 5 121 117 |
Debtors | 1 319 918 | 1 382 045 | 1 157 422 | 1 254 736 | 2 296 651 | 1 940 970 | 3 095 416 |
Intangible Fixed Assets | 54 000 | ||||||
Net Assets Liabilities | 232 177 | 248 886 | 344 766 | 446 235 | 738 184 | 1 324 910 | 2 305 823 |
Net Assets Liabilities Including Pension Asset Liability | 232 177 | ||||||
Other Debtors | 46 344 | 25 918 | 41 665 | 67 168 | 39 798 | 87 900 | 52 178 |
Property Plant Equipment | 313 110 | 281 208 | 348 289 | 213 527 | 116 171 | 158 424 | 6 406 |
Stocks Inventory | 368 612 | ||||||
Tangible Fixed Assets | 313 110 | ||||||
Total Inventories | 368 612 | 653 129 | 697 034 | 596 584 | 789 294 | 947 288 | |
Reserves/Capital | |||||||
Called Up Share Capital | 10 004 | ||||||
Profit Loss Account Reserve | 222 173 | ||||||
Shareholder Funds | 232 177 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 13 500 | 32 000 | 50 500 | 69 000 | 87 500 | 92 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 43 669 | 109 458 | 149 908 | 194 707 | 289 758 | 321 958 | 63 412 |
Amounts Owed By Group Undertakings | 42 794 | 1 225 496 | |||||
Average Number Employees During Period | 34 | 37 | 40 | 40 | 40 | 40 | 24 |
Bank Borrowings Overdrafts | 289 | 216 667 | 170 833 | ||||
Creditors | 1 116 761 | 1 273 465 | 1 157 997 | 880 661 | 897 088 | 994 376 | 30 655 |
Creditors Due After One Year | 1 116 761 | ||||||
Creditors Due Within One Year | 1 233 693 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 282 | 37 400 | 71 177 | 7 505 | 15 770 | 335 074 | |
Disposals Property Plant Equipment | 13 379 | 64 408 | 94 512 | 16 825 | 19 475 | 481 210 | |
Finance Lease Liabilities Present Value Total | 13 271 | 1 228 | 36 534 | 36 534 | |||
Fixed Assets | 372 210 | 341 708 | 390 289 | 237 027 | 121 171 | 158 424 | |
Increase Decrease In Property Plant Equipment | 79 710 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 18 500 | 18 500 | 18 500 | 18 500 | 5 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 071 | 77 850 | 115 976 | 102 556 | 47 970 | 76 528 | |
Intangible Assets | 54 000 | 60 500 | 42 000 | 23 500 | 5 000 | ||
Intangible Assets Gross Cost | 67 500 | 92 500 | 92 500 | 92 500 | 92 500 | ||
Intangible Fixed Assets Additions | 67 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 500 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 13 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 67 500 | ||||||
Investments Fixed Assets | 5 100 | ||||||
Investments In Group Undertakings | 5 100 | -5 100 | |||||
Net Current Assets Liabilities | 982 783 | 1 197 843 | 1 122 589 | 1 095 094 | 1 516 354 | 2 168 834 | 2 330 072 |
Number Shares Allotted | 1 666 | ||||||
Other Creditors | 1 103 490 | 1 272 237 | 1 121 463 | 880 661 | 680 421 | 823 543 | 30 655 |
Other Taxation Social Security Payable | 317 140 | 269 353 | 310 827 | 251 887 | 443 091 | 935 711 | 654 817 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 356 779 | 390 666 | 498 197 | 408 234 | 405 929 | 480 382 | 69 818 |
Provisions For Liabilities Balance Sheet Subtotal | 6 055 | 17 200 | 10 115 | 5 225 | 2 253 | 7 972 | |
Provisions For Liabilities Charges | 6 055 | ||||||
Secured Debts | 32 493 | ||||||
Share Capital Allotted Called Up Paid | 1 666 | ||||||
Tangible Fixed Assets Additions | 377 622 | ||||||
Tangible Fixed Assets Cost Or Valuation | 356 779 | ||||||
Tangible Fixed Assets Depreciation | 43 669 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 53 463 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 794 | ||||||
Tangible Fixed Assets Disposals | 20 843 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 266 | 171 939 | 4 549 | 14 520 | 93 928 | 70 646 | |
Total Assets Less Current Liabilities | 1 354 993 | 1 539 551 | 1 512 878 | 1 332 121 | 1 637 525 | 2 327 258 | 2 336 478 |
Trade Creditors Trade Payables | 537 595 | 528 582 | 534 783 | 396 252 | 743 513 | 531 291 | 723 104 |
Trade Debtors Trade Receivables | 1 230 780 | 1 356 127 | 1 115 757 | 1 187 568 | 2 248 853 | 1 770 082 | 1 773 558 |
Amounts Owed By Associates | 8 000 | 8 000 | |||||
Amounts Recoverable On Contracts | 74 988 | 44 184 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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