Founded in 2004, Anacot Steel, classified under reg no. 05006805 is an active company. Currently registered at 1 Moreton Terrace Mews North SW1V 2NT, London the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 4, 2019 Anacot Steel Limited is no longer carrying the name Acre 817.
The company has one director. David P., appointed on 19 March 2004. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Margaret H.. There were no ex directors.
| Office Address | 1 Moreton Terrace Mews North |
| Town | London |
| Post code | SW1V 2NT |
| Country of origin | United Kingdom |
| Registration Number | 05006805 |
| Date of Incorporation | Tue, 6th Jan 2004 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 19 March 2004
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Acre 817 | October 4, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 758 831 | 1 535 869 | 1 146 362 | 1 261 942 | 567 926 | 710 385 |
| Current Assets | 927 758 | 1 778 032 | 1 361 657 | 1 418 213 | 795 213 | 855 789 |
| Debtors | 168 927 | 242 163 | 215 295 | 156 271 | 227 287 | 145 404 |
| Net Assets Liabilities | 3 074 946 | 2 868 007 | 3 143 043 | 3 206 605 | 3 516 358 | 3 568 082 |
| Other Debtors | 53 114 | 4 406 | 88 090 | 87 690 | 500 | |
| Property Plant Equipment | 1 303 | 2 431 | 8 845 | 6 634 | 4 976 | |
| Other | ||||||
| Accrued Liabilities | 3 000 | 2 500 | 2 625 | 2 750 | ||
| Accrued Liabilities Deferred Income | 3 300 | 9 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 | 546 | 3 494 | 5 705 | 7 363 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 711 125 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 310 | 1 667 | 9 362 | |||
| Amounts Owed By Group Undertakings | 65 632 | |||||
| Amounts Owed By Related Parties | 86 240 | 150 338 | 69 903 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 052 | 45 817 | 16 618 | |||
| Creditors | 16 332 | 86 797 | 23 423 | 66 881 | 128 247 | 127 220 |
| Fixed Assets | 2 323 000 | 1 250 841 | 1 842 818 | 1 855 273 | 2 849 392 | 2 839 513 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 180 000 | -69 900 | 16 041 | 282 388 | 52 122 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 | 539 | 2 948 | 2 211 | 1 658 | |
| Investment Property | 262 000 | 442 000 | 372 100 | 388 141 | 1 381 654 | 1 433 776 |
| Investment Property Fair Value Model | 262 000 | 442 000 | 372 100 | 388 141 | 1 381 654 | 1 433 776 |
| Investments Fixed Assets | 2 061 000 | 807 538 | 1 468 287 | 1 458 287 | 1 461 104 | 1 400 761 |
| Investments In Associates | 239 624 | 239 624 | -239 624 | |||
| Investments In Group Undertakings Participating Interests | 1 468 287 | 1 458 287 | 1 461 104 | 1 400 761 | ||
| Investments In Joint Ventures | 1 141 137 | 1 141 137 | 1 141 137 | 1 141 137 | ||
| Net Current Assets Liabilities | 911 426 | 1 691 235 | 1 338 234 | 1 351 332 | 666 966 | 728 569 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 1 980 | 1 980 | 205 | 805 | 805 | 805 |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 57 276 | 68 581 | ||||
| Prepayments Accrued Income | 50 181 | 80 152 | 57 276 | |||
| Property Plant Equipment Gross Cost | 1 310 | 2 977 | 12 339 | 12 339 | 12 339 | |
| Provisions For Liabilities Balance Sheet Subtotal | 159 480 | 74 069 | 38 009 | 49 910 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 069 | 38 009 | ||||
| Taxation Social Security Payable | 16 618 | 63 576 | 121 817 | 120 515 | ||
| Total Assets Less Current Liabilities | 3 234 426 | 2 942 076 | 3 181 052 | 3 256 515 | ||
| Trade Creditors Trade Payables | 30 000 | 3 600 | 3 000 | 3 150 | ||
| Trade Debtors Trade Receivables | 157 605 | 69 929 | 7 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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