Founded in 2014, Anglia Valves & Controls, classified under reg no. 09222426 is an active company. Currently registered at Unit 12g CM9 6TW, Maldon the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Stephen M., Mark U.. Of them, Stephen M., Mark U. have been with the company the longest, being appointed on 17 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12g |
| Office Address2 | West Station Industrial Estate |
| Town | Maldon |
| Post code | CM9 6TW |
| Country of origin | United Kingdom |
| Registration Number | 09222426 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Stephen M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark U. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mark U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-16 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 46 370 | 8 908 | ||||||||
| Current Assets | 119 007 | 70 210 | 78 115 | 83 626 | 185 669 | 65 225 | 83 350 | 87 132 | 81 796 | |
| Debtors | 70 303 | 59 692 | ||||||||
| Net Assets Liabilities | 53 472 | 35 665 | 44 202 | 56 189 | 64 989 | 48 392 | 49 779 | 48 137 | 51 006 | |
| Other Debtors | 400 | |||||||||
| Property Plant Equipment | 205 | 164 | ||||||||
| Total Inventories | 2 334 | 1 610 | ||||||||
| Cash Bank In Hand | 46 370 | |||||||||
| Intangible Fixed Assets | 9 995 | 8 995 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 472 | |||||||||
| Stocks Inventory | 2 334 | |||||||||
| Tangible Fixed Assets | 205 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 53 372 | |||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 92 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 356 | 5 558 | ||||||||
| Creditors | 74 735 | 42 704 | 41 039 | 33 537 | 126 522 | 21 506 | 37 108 | 41 424 | 32 132 | |
| Fixed Assets | 9 200 | 8 159 | 7 126 | 6 100 | 5 842 | 4 673 | 3 537 | 2 429 | 1 342 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | |||||||||
| Intangible Assets | 8 995 | 7 995 | ||||||||
| Intangible Assets Gross Cost | 9 995 | 9 995 | ||||||||
| Net Current Assets Liabilities | 44 272 | 27 506 | 37 076 | 50 089 | 59 147 | 43 719 | 46 242 | 45 708 | 49 664 | |
| Other Creditors | 9 169 | 4 166 | ||||||||
| Other Taxation Social Security Payable | 12 966 | 9 632 | ||||||||
| Property Plant Equipment Gross Cost | 256 | 256 | ||||||||
| Total Assets Less Current Liabilities | 35 665 | 44 202 | 56 189 | 64 989 | 48 392 | 49 779 | 48 137 | 51 006 | ||
| Trade Creditors Trade Payables | 24 922 | 23 026 | ||||||||
| Trade Debtors Trade Receivables | 70 303 | 59 292 | ||||||||
| Capital Employed | 53 472 | |||||||||
| Creditors Due Within One Year | 74 735 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 995 | 9 995 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 256 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 256 | |||||||||
| Tangible Fixed Assets Depreciation | 51 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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