Anchortoken (1985) Limited in Ryelands Street HEREFORD

Anchortoken (1985) Limited HEREFORD

Anchortoken (1985) started in year 1985 as Private Limited Company with registration number 01916220. The Anchortoken (1985) company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Hereford at St Ethelbert House. Postal code: HR4 0LA.

Currently there are 2 directors in the the firm, namely Elizabeth R. and Anthony C.. In addition one secretary - Elizabeth R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Anchortoken (1985) Limited Address / Contact

Office Address	St Ethelbert House
Office Address2	Ryelands Street
Town	Hereford
Post code	HR4 0LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01916220
Date of Incorporation	Thu, 23rd May 1985
Industry	Development of building projects
End of financial Year	31st May
Company age	39 years old
Account next due date	Thu, 29th Feb 2024 (82 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Elizabeth R.

Position: Secretary

Appointed: 01 December 2000

Elizabeth R.

Position: Director

Appointed: 25 March 1992

Anthony C.

Position: Director

Appointed: 25 March 1992

Phillip B.

Position: Secretary

Appointed: 24 March 1997

Resigned: 01 December 2000

Elizabeth R.

Position: Secretary

Appointed: 21 April 1994

Resigned: 24 March 1997

Barbara G.

Position: Secretary

Appointed: 28 December 1991

Resigned: 21 April 1994

Lesley C.

Position: Director

Appointed: 28 December 1991

Resigned: 21 April 1994

Michael C.

Position: Director

Appointed: 28 December 1991

Resigned: 17 February 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Elizabeth B. This PSC and has 25-50% shares. Another entity in the PSC register is Anthony C. This PSC owns 50,01-75% shares.

Elizabeth B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Anthony C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	611 358	633 635	734 823	698 687

Balance Sheet
Cash Bank On Hand				130 035	137 675	117 167	23 937	233 590	180 872	262 009	104 354
Current Assets	236 142	239 560	229 522	152 121	139 498	120 726	27 915	343 223	357 939	349 515	286 049
Debtors	14 346	18 559	23 318	22 086	1 823	3 559	3 978	109 633	177 067	87 506	181 695
Net Assets Liabilities				698 687	712 795	816 113	762 531	770 366	643 630	613 604	687 669
Other Debtors				20 245				102 290	165 326	79 007	173 315
Cash Bank In Hand	221 796	221 001	206 204	130 035
Net Assets Liabilities Including Pension Asset Liability	611 358	633 635	734 823	698 687
Tangible Fixed Assets	575 000	575 000	675 000	675 000

Reserves/Capital
Called Up Share Capital	249 989	249 989	249 989	249 989
Profit Loss Account Reserve	347 545	369 822	371 010	334 874
Shareholder Funds	611 358	633 635	734 823	698 687

Other
Accrued Liabilities					22 785	23 680	23 146	19 219	6 789	8 414	13 021
Amount Specific Bank Loan				61 541	40 333	18 423
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings				39 892	17 942	18 423		50 000
Creditors				39 892	17 942	104 613	165 384	50 000	74 309	135 911	78 380
Disposals Investment Property Fair Value Model								-364 951	-215 000
Dividend Per Share Final				0	0	0
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					25 000	100 000	100 000	39 951		40 000	80 000
Investment Property				675 000	700 000	800 000	900 000	575 000	360 000	400 000	480 000
Investment Property Fair Value Model				675 000	700 000	800 000	900 000	575 000	360 000	400 000	480 000
Net Current Assets Liabilities	137 467	139 977	120 733	63 579	30 737	16 113	-137 469	245 366	283 630	213 604	207 669
Number Shares Issued Fully Paid					249 989	249 989	249 989	249 989	249 989	249 989	249 989
Other Creditors				66 893	86 370	62 510	142 238	53 341	67 006	127 497	65 000
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments								1 069	3 654
Taxation Social Security Payable						12 512		25 297	514		359
Total Assets Less Current Liabilities	712 467	714 977	795 733	738 579	730 737	816 113	762 531	820 366	643 630
Total Borrowings				39 892	17 942	18 423		50 000
Trade Debtors Trade Receivables				1 841	1 823	3 559	3 978	6 274	8 087	8 499	8 380
Amount Specific Advance Or Credit Directors							51 120	-77 200
Amount Specific Advance Or Credit Made In Period Directors								-130 000
Amount Specific Advance Or Credit Repaid In Period Directors								1 680
Company Contributions To Money Purchase Plans Directors							160 000	10 000
Director Remuneration							2 240	17 360
Number Directors Accruing Benefits Under Money Purchase Scheme							1	1
Creditors Due After One Year	101 109	81 342	60 910	39 892
Creditors Due Within One Year	98 675	99 583	108 789	88 542
Fixed Assets	575 000	575 000	675 000	675 000
Instalment Debts Due After5 Years	13 308
Number Shares Allotted	249 989	249 989	249 989	249 989
Revaluation Reserve	13 824	13 824	113 824	113 824
Value Shares Allotted	249 989	249 989	249 989	249 989

Company filings

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AA	Report and financial statements. Type: Full group accounts. Period up to 1988/05/31 filed on: 7th, March 1989	accounts
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Anchortoken (1985) Limited HEREFORD

Anchortoken (1985) Limited Address / Contact

Company Information / Profile

Company staff

Elizabeth R.

Elizabeth R.

Anthony C.

Phillip B.

Elizabeth R.

Barbara G.

Lesley C.

Michael C.

People with significant control

Annual reports financial information

Company filings

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