Founded in 2006, Anic Uk, classified under reg no. 05848226 is an active company. Currently registered at Sunan View, Carclaze Road PL25 3TA, Cornwall the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Andrew C., appointed on 15 June 2006. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex secretary - Nicola C.. There were no ex directors.
| Office Address | Sunan View, Carclaze Road |
| Office Address2 | St Austell |
| Town | Cornwall |
| Post code | PL25 3TA |
| Country of origin | United Kingdom |
| Registration Number | 05848226 |
| Date of Incorporation | Thu, 15th Jun 2006 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 15 June 2006
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew C. This PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-03-31 | 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 | 184 541 | 173 700 | 172 843 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 206 228 | 188 934 | 181 403 | 57 632 | 156 069 | 154 763 | 149 950 | 151 256 | 123 628 | 122 055 | 121 428 |
| Net Assets Liabilities | 170 858 | 171 732 | 165 237 | 142 715 | 141 896 | 142 374 | 140 148 | ||||
| Cash Bank In Hand | 206 228 | 135 966 | 61 535 | ||||||||
| Debtors | 52 968 | 119 868 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 184 541 | 173 700 | 172 843 | ||||||||
| Tangible Fixed Assets | 3 692 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 184 540 | 173 699 | 172 842 | ||||||||
| Shareholder Funds | 184 541 | 173 700 | 172 843 | ||||||||
| Other | |||||||||||
| Description Principal Activities | 42 990 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 620 | 8 650 | |||||||||
| Creditors | 99 840 | 96 372 | 96 280 | 96 280 | 97 155 | 97 155 | 919 | ||||
| Fixed Assets | 3 692 | 124 536 | 123 278 | 122 020 | 120 762 | 119 504 | 118 246 | 118 246 | 118 247 | ||
| Net Current Assets Liabilities | 181 587 | 173 700 | 172 843 | 57 632 | 147 420 | 146 084 | 140 755 | 119 491 | 120 805 | 121 283 | 120 509 |
| Total Assets Less Current Liabilities | 185 279 | 173 700 | 172 843 | 182 168 | 270 698 | 268 104 | 261 517 | 238 995 | 239 051 | 239 529 | 238 756 |
| Advances Credits Directors | 3 177 | 1 571 | 6 957 | ||||||||
| Advances Credits Made In Period Directors | 2 044 | ||||||||||
| Advances Credits Repaid In Period Directors | 3 650 | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 571 | 6 957 | 6 288 | 15 | 30 676 | 2 097 | 3 467 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 986 | 6 394 | 8 559 | 12 539 | 28 579 | 40 564 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 600 | 7 063 | 14 862 | 43 200 | 35 000 | ||||||
| Creditors Due Within One Year | 24 641 | 15 234 | 8 560 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 738 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 507 | ||||||||||
| Tangible Fixed Assets Depreciation | 3 815 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 815 | ||||||||||
| Tangible Fixed Assets Disposals | 7 507 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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