Founded in 2016, Anglian Solutions, classified under reg no. 10163988 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Spencer J., Rory M.. Of them, Spencer J., Rory M. have been with the company the longest, being appointed on 5 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10163988 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Spencer J. This PSC and has 25-50% shares. The second one in the PSC register is Rory M. This PSC owns 25-50% shares.
Spencer J.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
Rory M.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 804 | 34 048 | 23 919 | 60 508 | 67 963 | 46 789 | 14 553 |
| Current Assets | 52 565 | 71 539 | 35 332 | 93 896 | 114 326 | 83 804 | 54 205 |
| Debtors | 20 761 | 37 491 | 11 413 | 33 388 | 34 531 | 25 183 | 27 820 |
| Net Assets Liabilities | 18 093 | 15 743 | 262 | 217 | 31 667 | 23 937 | 4 612 |
| Other Debtors | 608 | 1 090 | 5 315 | 15 145 | 11 027 | 4 285 | 281 |
| Property Plant Equipment | 19 337 | 11 480 | 5 439 | 2 508 | 13 518 | 8 767 | 4 275 |
| Total Inventories | 11 832 | 11 832 | 11 832 | ||||
| Other | |||||||
| Accrued Liabilities | 1 815 | 1 850 | 1 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 560 | 12 417 | 20 483 | 24 752 | 29 511 | 34 262 | 38 754 |
| Amounts Owed To Directors | 10 083 | 11 066 | |||||
| Amounts Owed To Group Undertakings | 28 688 | 13 137 | |||||
| Bank Borrowings Overdrafts | 50 000 | 16 000 | 4 000 | 8 000 | |||
| Corporation Tax Payable | 10 791 | 4 740 | 3 761 | ||||
| Creditors | 49 959 | 65 095 | 39 476 | 50 000 | 16 000 | 12 000 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 560 | 7 857 | 8 066 | 4 269 | 4 759 | 4 751 | 4 492 |
| Net Current Assets Liabilities | 2 606 | 6 444 | -4 144 | 48 186 | 34 261 | 27 170 | 10 003 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 25 339 | 24 250 | 17 921 | 18 723 | 16 833 | ||
| Other Taxation Social Security Payable | 5 527 | 11 310 | 8 042 | 11 356 | 143 | 173 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments | 781 | 1 066 | 1 235 | ||||
| Property Plant Equipment Gross Cost | 23 897 | 23 897 | 25 922 | 27 260 | 43 029 | 43 029 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 850 | 2 181 | 1 033 | 477 | 112 | 1 666 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 897 | 2 025 | 1 338 | 15 769 | |||
| Total Assets Less Current Liabilities | 21 943 | 17 924 | 1 295 | 50 694 | 47 779 | 35 937 | 14 278 |
| Trade Creditors Trade Payables | 19 093 | 29 535 | 13 513 | 15 631 | 45 708 | 34 014 | 7 583 |
| Trade Debtors Trade Receivables | 20 153 | 36 401 | 6 098 | 18 243 | 22 723 | 19 832 | 26 304 |
| Value-added Tax Payable | 1 774 | 2 755 | |||||
| Average Number Employees During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-05-04 filed on: 4th, May 2023 |
confirmation statement | Free Download (4 pages) |
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