W.e.anfield & Company started in year 1933 as Private Limited Company with registration number 00275811. The W.e.anfield & Company company has been functioning successfully for ninety one years now and its status is active. The firm's office is based in Cheshire at 25 Egerton Street. Postal code: CH1 3ND.
The company has 3 directors, namely Richard F., Erica F. and Christopher H.. Of them, Richard F., Erica F., Christopher H. have been with the company the longest, being appointed on 12 February 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 25 Egerton Street |
Office Address2 | Chester |
Town | Cheshire |
Post code | CH1 3ND |
Country of origin | United Kingdom |
Registration Number | 00275811 |
Date of Incorporation | Thu, 11th May 1933 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th April |
Company age | 91 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Fuel Link Services Limited from Chester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fuel Link Services Limited
25 Egerton Street, Chester, CH1 3ND, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House Register |
Registration number | 02908226 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 273 567 | 304 301 | 293 138 | 284 831 | 257 730 | 121 620 | 117 172 | 113 615 |
Current Assets | 600 584 | 626 578 | 610 981 | 615 007 | 597 865 | 610 036 | 595 023 | 595 680 |
Debtors | 237 017 | 235 424 | 230 990 | 230 823 | 240 782 | 389 063 | 378 498 | 382 712 |
Net Assets Liabilities | 851 369 | 901 765 | 903 514 | 894 156 | 885 217 | 957 556 | 979 571 | 993 497 |
Other Debtors | 10 210 | 9 298 | 9 608 | 8 243 | 19 784 | 19 879 | 13 759 | 13 551 |
Property Plant Equipment | 591 | 14 740 | 11 229 | 7 145 | 50 973 | 35 059 | 19 133 | 3 401 |
Total Inventories | 90 000 | 86 853 | 86 853 | 99 353 | 99 353 | 99 353 | 99 353 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 244 | 128 430 | 132 517 | 136 689 | 155 570 | 171 617 | 187 543 | 203 275 |
Amounts Owed By Related Parties | 209 743 | 208 897 | 210 257 | 210 335 | 211 632 | 360 210 | 356 369 | 357 254 |
Average Number Employees During Period | 6 | 6 | 6 | 8 | 6 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||||
Corporation Tax Payable | 4 447 | 8 620 | 2 536 | 1 253 | 7 350 | 9 711 | 3 831 | |
Creditors | 170 385 | 162 460 | 141 773 | 151 073 | 186 698 | 170 313 | 117 359 | 77 550 |
Fixed Assets | 460 591 | 474 740 | 471 229 | 467 145 | 510 973 | 552 059 | 536 133 | 520 401 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 57 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 186 | 4 087 | 4 172 | 18 881 | 16 047 | 15 926 | 15 732 | |
Investment Property | 460 000 | 460 000 | 460 000 | 460 000 | 460 000 | 517 000 | 517 000 | 517 000 |
Investment Property Fair Value Model | 460 000 | 460 000 | 460 000 | 517 000 | 517 000 | |||
Net Current Assets Liabilities | 430 199 | 464 118 | 469 208 | 463 934 | 411 167 | 439 723 | 477 664 | 518 130 |
Number Shares Issued Fully Paid | 144 000 | |||||||
Other Creditors | 64 795 | 59 855 | 59 515 | 56 370 | 54 860 | 41 305 | 48 812 | 15 292 |
Other Taxation Social Security Payable | 12 479 | 10 705 | 9 315 | 8 739 | 13 342 | 5 877 | 9 667 | 10 541 |
Par Value Share | 1 | |||||||
Profit Loss | 26 906 | 50 396 | 1 749 | -9 358 | -8 939 | 12 641 | ||
Property Plant Equipment Gross Cost | 127 836 | 143 170 | 143 746 | 143 834 | 206 543 | 206 676 | 206 676 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 421 | 37 093 | 36 923 | 36 923 | 36 923 | 34 226 | 34 226 | 45 034 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 334 | 576 | 88 | 62 709 | 133 | |||
Total Assets Less Current Liabilities | 890 790 | 938 858 | 940 437 | 931 079 | 922 140 | 991 782 | 1 013 797 | 1 038 531 |
Trade Creditors Trade Payables | 88 664 | 83 280 | 70 407 | 85 964 | 67 243 | 65 781 | 49 169 | 47 886 |
Trade Debtors Trade Receivables | 17 064 | 17 229 | 11 125 | 12 245 | 9 366 | 8 974 | 8 370 | 11 907 |
Transfers To From Retained Earnings Increase Decrease In Equity | -170 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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