Founded in 2006, Anstee & Ware Group, classified under reg no. 06001154 is an active company. Currently registered at Anstee Coil Bondsmill Estate GL10 3RF, Stonehouse the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since April 24, 2018 Anstee & Ware Group Limited is no longer carrying the name A W Property.
At present there are 2 directors in the the company, namely Mark T. and William A.. In addition one secretary - William A. - is with the firm. As of 27 April 2024, there was 1 ex director - Michael T.. There were no ex secretaries.
| Office Address | Anstee Coil Bondsmill Estate |
| Office Address2 | Bristol Road |
| Town | Stonehouse |
| Post code | GL10 3RF |
| Country of origin | United Kingdom |
| Registration Number | 06001154 |
| Date of Incorporation | Thu, 16th Nov 2006 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 10 February 2020
Position: Secretary
Appointed: 06 February 2007
Position: Director
Appointed: 06 February 2007
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is William A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael T. This PSC owns 25-50% shares.
William A.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
Michael T.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| A W Property | April 24, 2018 |
| Velocity 338 | February 19, 2007 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Debtors | 30 000 | ||
| Total Inventories | 679 936 | 1 329 870 | 1 192 486 |
| Other | |||
| Accrued Liabilities Deferred Income | 172 850 | 601 430 | 284 597 |
| Accumulated Amortisation Impairment Intangible Assets | 682 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 403 038 | 1 494 765 | 1 603 225 |
| Additions Other Than Through Business Combinations Intangible Assets | 40 915 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 610 | 139 766 | |
| Administrative Expenses | 2 846 836 | 3 021 747 | 3 950 078 |
| Average Number Employees During Period | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 195 568 | 693 687 | |
| Bank Overdrafts | 195 568 | 693 687 | |
| Cash Cash Equivalents | 7 929 | -525 266 | 2 101 176 |
| Comprehensive Income Expense | -193 449 | 768 963 | -767 466 |
| Corporation Tax Payable | 702 | 11 563 | 31 033 |
| Corporation Tax Recoverable | 26 528 | 26 528 | |
| Cost Sales | 3 444 450 | 4 622 371 | 4 215 563 |
| Current Tax For Period | -26 528 | 7 555 | |
| Deferred Tax Asset Debtors | 156 450 | 93 680 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 67 755 | 208 921 | -61 243 |
| Dividends Paid Classified As Financing Activities | -40 000 | -30 000 | |
| Finance Lease Liabilities Present Value Total | 27 555 | 18 678 | |
| Finance Lease Payments Owing Minimum Gross | 8 282 | 8 877 | |
| Finished Goods Goods For Resale | 498 878 | 481 325 | 660 122 |
| Further Item Creditors Component Total Creditors | 706 905 | 706 905 | |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 471 027 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 471 027 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 17 031 | 40 508 | -14 781 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 37 168 | 101 975 | 162 895 |
| Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 239 000 | 1 635 000 | |
| Government Grant Income | 433 584 | 410 852 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -51 642 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 682 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 727 | 108 460 | |
| Intangible Assets | 40 233 | ||
| Intangible Assets Gross Cost | 40 915 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 560 | 1 006 | 4 129 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 198 | 4 867 | |
| Interest Paid Classified As Operating Activities | -46 748 | -46 393 | -50 418 |
| Interest Payable Similar Charges Finance Costs | 46 748 | 46 393 | 50 418 |
| Interest Received Classified As Investing Activities | -260 | -97 | -481 |
| Investment Property | 5 413 000 | 7 048 000 | 1 720 000 |
| Investments Fixed Assets | 8 025 192 | 8 025 192 | 8 025 192 |
| Investments In Subsidiaries | 8 025 192 | 8 025 192 | 8 025 192 |
| Net Current Assets Liabilities | 30 000 | ||
| Net Finance Income Costs | 260 | 97 | 481 |
| Other Creditors | 19 229 | 76 805 | 12 863 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 632 | 3 761 | |
| Other Disposals Property Plant Equipment | 16 632 | 3 761 | |
| Other Interest Receivable Similar Income Finance Income | 260 | 97 | 481 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 88 063 | 85 360 | 691 666 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
| Prepayments Accrued Income | 214 853 | 244 519 | 222 882 |
| Profit Loss | 40 000 | 666 988 | 60 000 |
| Property Plant Equipment Gross Cost | 1 889 482 | 1 937 092 | 2 076 858 |
| Raw Materials Consumables | 27 431 | 440 644 | 88 349 |
| Social Security Costs | 40 066 | 46 160 | 50 622 |
| Staff Costs Employee Benefits Expense | 2 965 300 | 3 156 278 | 3 582 037 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 143 386 | 508 757 | 384 744 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 354 | 1 990 | 11 013 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 415 | 208 921 | -53 688 |
| Total Assets Less Current Liabilities | 8 025 192 | 8 055 192 | |
| Total Borrowings | 195 568 | 693 687 | |
| Total Current Tax Expense Credit | -78 170 | ||
| Trade Creditors Trade Payables | 197 704 | 489 592 | 408 576 |
| Trade Debtors Trade Receivables | 973 976 | 992 090 | 1 427 300 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -328 000 | ||
| Turnover Revenue | 5 424 158 | 6 520 471 | 7 231 529 |
| Wages Salaries | 2 837 171 | 3 024 758 | 2 839 749 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (38 pages) |
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