Founded in 2015, Anglo Building Services, classified under reg no. 09700453 is an active company. Currently registered at Anglo House Millindale S66 7LE, Rotherham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Simon W. and Ian S.. In addition one secretary - Ian S. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Anglo House Millindale |
Office Address2 | Maltby |
Town | Rotherham |
Post code | S66 7LE |
Country of origin | United Kingdom |
Registration Number | 09700453 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company includes 4 names. As we discovered, there is Ian S. The abovementioned PSC. The second one in the PSC register is Anglo Estates Limited that entered Rotherham, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Simon W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Anglo Estates Limited
Anglo House Millindale, Maltby, Rotherham, South Yorkshire, S66 7LE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 04776962 |
Notified on | 30 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Simon W.
Notified on | 30 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ian S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 27 940 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 333 | 48 245 | 41 140 | 144 488 | 90 023 | 150 962 | 48 275 |
Current Assets | 124 801 | 71 365 | 62 422 | 358 347 | 124 178 | 189 228 | 407 483 |
Debtors | 113 468 | 23 120 | 21 282 | 213 859 | 34 155 | 38 266 | 359 208 |
Net Assets Liabilities | 27 940 | 44 393 | 36 498 | ||||
Other Debtors | 538 | 4 525 | 3 009 | 3 463 | 3 053 | 712 | 25 199 |
Property Plant Equipment | 257 | 125 | |||||
Cash Bank In Hand | 11 333 | ||||||
Tangible Fixed Assets | 257 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 103 | ||||||
Profit Loss Account Reserve | 27 837 | ||||||
Shareholder Funds | 27 940 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 940 | 7 150 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 275 | 400 | ||||
Amounts Owed To Group Undertakings | 22 629 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 77 746 | 27 073 | 25 924 | 290 102 | 39 424 | 59 652 | 285 653 |
Further Item Creditors Component Total Creditors | 15 | 24 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 064 | 5 665 | 4 433 | 19 231 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 125 | |||||
Net Current Assets Liabilities | 27 734 | 44 292 | 36 498 | 68 245 | 84 754 | 129 576 | 121 830 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 77 746 | 13 496 | 963 | 81 167 | 1 195 | 6 781 | 211 419 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 19 321 | 13 577 | |||||
Other Taxation Social Security Payable | 13 577 | 12 884 | 57 457 | 29 079 | 30 616 | 31 022 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 3 164 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 51 | 24 | |||||
Total Assets Less Current Liabilities | 27 991 | 44 417 | 36 498 | ||||
Trade Creditors Trade Payables | 54 162 | 6 322 | 12 077 | 151 478 | 9 150 | 22 255 | 43 212 |
Trade Debtors Trade Receivables | 112 930 | 15 431 | 18 273 | 210 396 | 31 102 | 37 554 | 334 009 |
Creditors Due Within One Year | 97 067 | ||||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 51 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy