Anglia Woodburner Centre Limited in North Burlingham NORWICH - NR13 4TA

You are here: bizstats.co.uk > a-z index > A list > AN list > ANG list > ANGL list

Anglia Woodburner Centre Limited NORWICH

Founded in 2006, Anglia Woodburner Centre, classified under reg no. 05687194 is an active company. Currently registered at Unit 9, Church Farm Main Road NR13 4TA, Norwich the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Vivien W. and Nigel S.. In addition one secretary - Nigel S. - is with the company. As of 19 April 2024, there were 3 ex directors - George W., Maria W. and others listed below. There were no ex secretaries.

Anglia Woodburner Centre Limited Address / Contact

Office Address	Unit 9, Church Farm Main Road
Office Address2	North Burlingham
Town	Norwich
Post code	NR13 4TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05687194
Date of Incorporation	Wed, 25th Jan 2006
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	18 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Vivien W.

Position: Director

Appointed: 15 March 2011

Nigel S.

Position: Director

Appointed: 25 January 2006

Nigel S.

Position: Secretary

Appointed: 25 January 2006

George W.

Position: Director

Appointed: 25 January 2006

Resigned: 15 March 2011

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2006

Resigned: 25 January 2006

Maria W.

Position: Director

Appointed: 25 January 2006

Resigned: 15 March 2011

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 January 2006

Resigned: 25 January 2006

Helen S.

Position: Director

Appointed: 25 January 2006

Resigned: 15 March 2011

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Nigel S. The abovementioned PSC and has 50,01-75% shares.

Nigel S.

Notified on	1 July 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	25 093	26 478

Balance Sheet
Current Assets	54 048	35 217	46 299	49 077	45 282	40 786	83 340	102 951	122 398
Net Assets Liabilities		26 478	29 525	26 881	5 733	7 595	34 124	52 977	77 051
Cash Bank On Hand		3 144	2 215	38	58	199	34 015
Debtors	31 125	10 420	14 863	16 922	4 678	2 693	12 544
Other Debtors		2	2	2	168	645	2 280
Property Plant Equipment		15 054	14 895	14 348	13 120	8 759	15 092
Total Inventories		21 653	29 221	32 117	40 546	37 894	36 781
Cash Bank In Hand	1 435	3 144
Intangible Fixed Assets	22 200	20 350
Net Assets Liabilities Including Pension Asset Liability	25 093	26 478
Stocks Inventory	21 488	21 653
Tangible Fixed Assets	20 830	15 054

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	25 091	26 476
Shareholder Funds	25 093	26 478

Other
Average Number Employees During Period			2	4	4	4	4	6	8
Creditors		7 936	48 010	51 035	67 469	54 900	32 901	53 844	55 967
Fixed Assets	43 030	35 404	33 395	30 998	27 920	21 709	26 192	29 890	28 875
Net Current Assets Liabilities	-9 530	1 169	-1 711	-1 958	-22 187	-14 114	40 833	49 107	66 431
Total Assets Less Current Liabilities	33 500	36 573	31 684	29 040	5 733	7 595	67 025	78 997	95 306
Accrued Liabilities		3 289	3 677	2 611	2 851	5 091	5 211
Accumulated Amortisation Impairment Intangible Assets		16 650	18 500	20 350	22 200	24 050	25 900
Accumulated Depreciation Impairment Property Plant Equipment		58 962	63 774	67 758	71 336	64 021	68 230
Bank Borrowings Overdrafts			2 240	10 831	17 033	13 805	7 099
Finance Lease Liabilities Present Value Total		3 592	1 796
Increase From Amortisation Charge For Year Intangible Assets			1 850	1 850	1 850	1 850	1 850
Increase From Depreciation Charge For Year Property Plant Equipment			4 812	3 984	3 578	2 283	4 476
Intangible Assets		20 350	18 500	16 650	14 800	12 950	11 100
Intangible Assets Gross Cost		37 000	37 000	37 000	37 000	37 000
Other Creditors			186	106	2 603
Other Taxation Social Security Payable		4 351	3 571	2 290	1 907	2 245	4 029
Prepayments		543	517
Property Plant Equipment Gross Cost		74 016	78 669	82 106	84 456	72 780	83 322
Provisions For Liabilities Balance Sheet Subtotal		2 159	2 159	2 159
Total Additions Including From Business Combinations Property Plant Equipment			4 653	3 437	2 350		10 932
Trade Creditors Trade Payables		26 408	36 540	35 197	43 075	33 259	25 668
Trade Debtors Trade Receivables		9 875	14 344	16 920	4 510	2 048	10 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 598	267
Disposals Property Plant Equipment						11 676	390
Creditors Due After One Year	5 389	7 936
Creditors Due Within One Year	63 578	34 048
Intangible Fixed Assets Aggregate Amortisation Impairment	14 800	16 650
Intangible Fixed Assets Amortisation Charged In Period		1 850
Intangible Fixed Assets Cost Or Valuation	37 000	37 000
Number Shares Allotted		200
Par Value Share		0
Provisions For Liabilities Charges	3 018	2 159
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	74 016	74 016
Tangible Fixed Assets Depreciation	53 186	58 962
Tangible Fixed Assets Depreciation Charged In Period		5 776

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st March 2022 filed on: 16th, December 2022	accounts	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 30th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 12th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 7th, December 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (4 pages)
AD01	Change of registered address from 155 Reepham Road Hellesdon Norwich Norfolk NR6 5PW on 27th June 2016 to Unit 9, Church Farm Main Road North Burlingham Norwich NR13 4TA filed on: 27th, June 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 25th January 2016 filed on: 2nd, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 26th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2015 filed on: 12th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 20th, November 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2014 filed on: 4th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 4th February 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 22nd, November 2013	accounts	Free Download (8 pages)
CH01	On 23rd February 2012 director's details were changed filed on: 13th, March 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2013 filed on: 13th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 23rd, November 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2012 filed on: 22nd, March 2012	annual return	Free Download (14 pages)
AA	Total exemption full accounts data made up to 31st March 2011 filed on: 30th, December 2011	accounts	Free Download (9 pages)
TM01	Director's appointment terminated on 29th March 2011 filed on: 29th, March 2011	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 29th March 2011 filed on: 29th, March 2011	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 29th March 2011 filed on: 29th, March 2011	officers	Free Download (2 pages)
AP01	New director was appointed on 29th March 2011 filed on: 29th, March 2011	officers	Free Download (3 pages)
SH02	Sub-division of shares on 15th March 2011 filed on: 29th, March 2011	capital	Free Download (5 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association, Resolution filed on: 29th, March 2011	resolution	Free Download (22 pages)
AR01	Annual return up to 25th January 2011 filed on: 11th, March 2011	annual return	Free Download (15 pages)
AA	Total exemption full accounts data made up to 31st March 2010 filed on: 31st, December 2010	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 25th January 2010 filed on: 19th, March 2010	annual return	Free Download (13 pages)
AA	Total exemption full accounts data made up to 31st March 2009 filed on: 14th, November 2009	accounts	Free Download (9 pages)
363a	Annual return drawn up to 6th April 2009 with complete member list filed on: 6th, April 2009	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2008 filed on: 8th, January 2009	accounts	Free Download (9 pages)
363s	Annual return drawn up to 26th March 2008 with complete member list filed on: 26th, March 2008	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 23rd, November 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2007 filed on: 23rd, November 2007	accounts	Free Download (9 pages)
363s	Annual return drawn up to 26th March 2007 with complete member list filed on: 26th, March 2007	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 26th March 2007	annual return
363s	Annual return drawn up to 26th March 2007 with complete member list filed on: 26th, March 2007	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 26th March 2007	annual return
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 11th, October 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/03/07 filed on: 11th, October 2006	accounts	Free Download (1 page)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New secretary appointed;new director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New secretary appointed;new director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
287	Registered office changed on 03/03/06 from: 155 reepham road, hellesdon norwich norfolk NR6 5PW filed on: 3rd, March 2006	address	Free Download (1 page)
287	Registered office changed on 03/03/06 from: 155 reepham road, hellesdon norwich norfolk NR6 5PW filed on: 3rd, March 2006	address	Free Download (1 page)
288a	On 3rd March 2006 New director appointed filed on: 3rd, March 2006	officers	Free Download (2 pages)
288b	On 30th January 2006 Director resigned filed on: 30th, January 2006	officers	Free Download (1 page)
288b	On 30th January 2006 Secretary resigned filed on: 30th, January 2006	officers	Free Download (1 page)
288b	On 30th January 2006 Secretary resigned filed on: 30th, January 2006	officers	Free Download (1 page)
288b	On 30th January 2006 Director resigned filed on: 30th, January 2006	officers	Free Download (1 page)
287	Registered office changed on 30/01/06 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 30th, January 2006	address	Free Download (1 page)
287	Registered office changed on 30/01/06 from: the studio, st nicholas close elstree herts. WD6 3EW filed on: 30th, January 2006	address	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, January 2006	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 25th, January 2006	incorporation	Free Download (16 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.