New Anglo Living started in year 2015 as Private Limited Company with registration number 09407149. The New Anglo Living company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worcester at 51 Shrubbery Avenue. Postal code: WR1 1QP.
At present there are 2 directors in the the firm, namely Beverley P. and Andrew P.. In addition one secretary - Andrew P. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Shrubbery Avenue |
Town | Worcester |
Post code | WR1 1QP |
Country of origin | United Kingdom |
Registration Number | 09407149 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (192 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Andrew P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Beverley P. This PSC owns 25-50% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Beverley P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 28 111 | 17 297 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 | 128 | 128 | |||||
Current Assets | 16 466 | 35 000 | 30 718 | 50 650 | 262 356 | 894 173 | 923 535 | 921 290 |
Debtors | 894 173 | 923 407 | 921 162 | |||||
Net Assets Liabilities | 17 297 | 29 652 | 230 | 18 076 | 8 729 | 301 910 | 330 102 | |
Other Debtors | 4 173 | 27 630 | 20 922 | |||||
Property Plant Equipment | 14 895 | 114 062 | 92 149 | |||||
Cash Bank In Hand | 16 466 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 111 | 17 297 | ||||||
Tangible Fixed Assets | 19 288 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 28 011 | |||||||
Shareholder Funds | 28 111 | 17 297 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 660 | 74 704 | 98 414 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 128 856 | 1 797 | ||||||
Average Number Employees During Period | 5 | 3 | 2 | 2 | 3 | |||
Bank Borrowings Overdrafts | 40 000 | 33 655 | 23 333 | |||||
Bank Overdrafts | 14 487 | 13 271 | 23 003 | |||||
Creditors | 35 817 | 31 338 | 70 716 | 297 626 | 855 443 | 67 055 | 31 683 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 196 | 23 710 | ||||||
Net Current Assets Liabilities | 8 823 | -817 | 620 | 20 066 | 35 270 | 38 730 | 276 575 | 287 144 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 4 896 | 33 400 | 8 350 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 152 | |||||||
Other Disposals Property Plant Equipment | 3 645 | |||||||
Other Taxation Social Security Payable | 2 200 | 43 851 | 65 271 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 63 555 | 188 766 | 190 563 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 21 672 | 17 508 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 672 | 17 508 | ||||||
Total Assets Less Current Liabilities | 28 111 | 17 297 | 68 457 | 9 080 | 13 410 | 53 625 | 390 637 | 379 293 |
Trade Creditors Trade Payables | 35 365 | 20 627 | ||||||
Trade Debtors Trade Receivables | 890 000 | 895 777 | 900 240 | |||||
Fixed Assets | 19 288 | 18 114 | 69 077 | 29 146 | 21 860 | 14 895 | ||
Creditors Due Within One Year | 7 643 | 35 817 | ||||||
Tangible Fixed Assets Additions | 25 717 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 717 | |||||||
Tangible Fixed Assets Depreciation | 6 429 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 429 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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