Anpride started in year 1983 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01720084. The Anpride company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Manchester at 2nd Floor Parkgates Bury New Road. Postal code: M25 0TL.
The company has 3 directors, namely Aron G., Chaim B. and Golda B.. Of them, Chaim B., Golda B. have been with the company the longest, being appointed on 1 March 1992 and Aron G. has been with the company for the least time - from 7 July 2022. As of 28 May 2024, there was 1 ex director - Israel H.. There were no ex secretaries.
Office Address | 2nd Floor Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 01720084 |
Date of Incorporation | Tue, 3rd May 1983 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 28th September |
Company age | 41 years old |
Account next due date | Fri, 28th Jun 2024 (31 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Chaim B. The abovementioned PSC has significiant influence or control over the company,.
Chaim B.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-29 | 2015-09-29 | 2016-09-29 | 2017-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 17 169 | 93 175 | 165 000 | 223 456 | 190 200 | 362 202 | 601 686 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 769 402 | 843 871 | 1 056 219 | ||||||||||
Current Assets | 69 885 | 113 129 | 168 565 | 119 040 | 104 793 | 268 703 | 503 634 | 377 863 | 684 634 | 877 453 | 877 453 | 967 361 | 1 072 219 |
Debtors | 104 | 104 | 698 | 108 051 | 123 490 | 16 000 | |||||||
Net Assets Liabilities | 601 686 | 525 056 | 857 664 | 1 077 253 | 1 077 253 | 1 606 919 | 1 770 154 | ||||||
Other Debtors | 108 051 | 123 490 | 16 000 | ||||||||||
Property Plant Equipment | 1 557 | 1 324 | 1 125 | ||||||||||
Cash Bank In Hand | 69 885 | 113 129 | 168 460 | 118 936 | 104 095 | 268 703 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 169 | 93 175 | 164 999 | 223 456 | 190 200 | 362 202 | 601 686 | ||||||
Tangible Fixed Assets | 1 052 495 | 1 052 259 | 1 052 058 | 2 895 | 2 694 | 2 805 | |||||||
Reserves/Capital | |||||||||||||
Profit Loss Account Reserve | 17 169 | 93 173 | 165 000 | 223 456 | 190 200 | 362 201 | |||||||
Shareholder Funds | 17 169 | 93 175 | 165 000 | 223 456 | 190 200 | 362 202 | 601 686 | ||||||
Other | |||||||||||||
Charitable Expenditure | 99 715 | 100 375 | 137 081 | ||||||||||
Charitable Support Costs | 3 605 | 22 646 | |||||||||||
Charity Funds | 1 077 253 | 1 606 919 | 1 770 154 | ||||||||||
Charity Registration Number England Wales | 288 978 | 288 978 | |||||||||||
Donations Legacies | 274 067 | 72 233 | 254 976 | ||||||||||
Expenditure | 135 598 | 113 891 | 157 485 | ||||||||||
Gain Loss On Revaluation Fixed Assets | 449 080 | ||||||||||||
Grant Funding | 96 770 | 114 435 | |||||||||||
Income Endowments | 355 187 | 194 477 | 320 720 | ||||||||||
Investment Income | 81 120 | 122 244 | 65 744 | ||||||||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 219 589 | 80 586 | 163 235 | ||||||||||
Net Increase Decrease In Charitable Funds | 219 589 | 529 666 | 163 235 | ||||||||||
Total Grants To Institutions | 94 366 | 96 770 | 114 435 | ||||||||||
Accrued Liabilities Deferred Income | 21 350 | 20 000 | 26 840 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 602 | 6 835 | 7 034 | ||||||||||
Bank Borrowings Overdrafts | 421 117 | 409 687 | 385 091 | ||||||||||
Creditors | 484 505 | 414 828 | 422 336 | 431 560 | 431 560 | 430 143 | 416 605 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||||||
Fixed Assets | 1 052 495 | 1 052 259 | 1 052 058 | 1 053 815 | 1 053 614 | 1 053 725 | 1 053 304 | 1 052 946 | 1 052 752 | 1 052 477 | 1 052 477 | 1 501 324 | 1 501 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 199 | |||||||||||
Investments Fixed Assets | 1 050 920 | 1 050 920 | 1 050 920 | 1 050 920 | 1 050 920 | 1 500 000 | 1 500 000 | ||||||
Net Current Assets Liabilities | -446 859 | -385 766 | -359 548 | -312 941 | -343 416 | -203 323 | 19 129 | 36 965 | 262 298 | 445 893 | 445 893 | 537 218 | 655 614 |
Other Creditors | 389 765 | 389 765 | 389 765 | ||||||||||
Other Taxation Social Security Payable | 21 936 | 1 494 | |||||||||||
Property Plant Equipment Gross Cost | 8 159 | 8 159 | |||||||||||
Total Assets Less Current Liabilities | 605 636 | 666 491 | 692 510 | 740 874 | 710 198 | 850 402 | 1 072 433 | 1 015 981 | 1 315 050 | 1 498 370 | 1 498 370 | 2 038 542 | 2 156 739 |
Trade Creditors Trade Payables | 20 445 | 20 378 | |||||||||||
Creditors Due After One Year | 588 467 | 573 318 | 550 502 | 517 418 | 519 998 | 488 200 | 470 747 | ||||||
Creditors Due Within One Year | 516 744 | 498 895 | 505 121 | 431 981 | 448 209 | 472 026 | 484 505 | ||||||
Tangible Fixed Assets Additions | 2 268 | 274 | 515 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 055 882 | 1 055 882 | 4 962 | 7 230 | 7 504 | 8 019 | |||||||
Tangible Fixed Assets Depreciation | 3 387 | 3 623 | 3 824 | 4 335 | 4 810 | 5 214 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 236 | 201 | 511 | 475 | 404 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (22 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy