Anaco Trading started in year 1998 as Private Limited Company with registration number 03582756. The Anaco Trading company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Dronfield at The Bridge House. Postal code: S18 2XL.
There is a single director in the company at the moment - Edward J., appointed on 15 October 2003. In addition, a secretary was appointed - Mary J., appointed on 15 October 2003. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Edward J. who worked with the the company until 15 October 2003.
Office Address | The Bridge House |
Office Address2 | Mill Lane |
Town | Dronfield |
Post code | S18 2XL |
Country of origin | United Kingdom |
Registration Number | 03582756 |
Date of Incorporation | Wed, 17th Jun 1998 |
Industry | Wholesale of metals and metal ores |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Edward J. This PSC and has 75,01-100% shares.
Edward J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 31 927 | 27 818 | 19 653 | 8 582 | 44 488 | 34 854 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 22 906 | 36 422 | 16 951 | 5 945 | 22 329 | 7 614 | |||||||
Cash Bank On Hand | 7 614 | 18 766 | 24 075 | 20 760 | 47 089 | 31 113 | 27 946 | 22 221 | |||||
Current Assets | 101 195 | 385 060 | 96 931 | 93 297 | 121 919 | 98 723 | 108 045 | 99 268 | 129 467 | 150 638 | 134 380 | 127 435 | 111 763 |
Debtors | 58 601 | 325 304 | 51 877 | 29 744 | 39 316 | 40 846 | 42 568 | 27 676 | 61 996 | 29 848 | 40 919 | 29 601 | 15 242 |
Net Assets Liabilities Including Pension Asset Liability | 31 927 | 27 818 | 19 653 | 8 582 | 44 488 | 34 854 | |||||||
Other Debtors | 2 110 | 2 404 | 408 | 314 | 509 | 491 | 1 319 | ||||||
Property Plant Equipment | 907 | 443 | 450 | 296 | 1 768 | 29 591 | 20 323 | 11 205 | |||||
Stocks Inventory | 19 688 | 23 334 | 28 103 | 57 608 | 60 274 | 50 263 | |||||||
Tangible Fixed Assets | 6 658 | 6 152 | 4 544 | 3 779 | 1 988 | 907 | |||||||
Total Inventories | 50 263 | 46 711 | 47 517 | 46 711 | 73 701 | 62 348 | 69 888 | 74 300 | |||||
Net Assets Liabilities | 74 807 | 86 136 | 94 282 | 101 409 | 85 782 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 925 | 27 816 | 19 651 | 8 580 | 44 486 | 34 852 | |||||||
Shareholder Funds | 31 927 | 27 818 | 19 653 | 8 582 | 44 488 | 34 854 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 531 | 17 995 | 18 238 | 18 392 | 14 373 | 21 555 | 30 823 | 39 941 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 64 776 | 65 823 | 50 143 | 54 956 | 66 020 | 64 135 | 42 488 | 35 057 | |||||
Creditors Due Within One Year | 75 160 | 362 616 | 81 281 | 88 039 | 79 257 | 64 776 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 243 | 154 | 296 | 7 182 | 9 268 | 9 118 | ||||||
Net Current Assets Liabilities | 26 035 | 22 444 | 15 650 | 5 258 | 42 662 | 33 947 | 42 222 | 49 125 | 74 511 | 84 618 | 70 245 | 84 947 | 76 706 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 42 582 | 36 170 | 25 372 | 61 322 | 55 489 | 38 340 | 28 728 | ||||||
Other Taxation Social Security Payable | 6 577 | 1 772 | 10 721 | 4 320 | 271 | 3 095 | 190 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 18 438 | 18 438 | 18 688 | 18 688 | 16 141 | 51 146 | 51 146 | ||||||
Provisions For Liabilities Charges | 766 | 778 | 541 | 455 | 162 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 005 | 969 | 450 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 501 | 19 506 | 17 409 | 17 988 | 17 988 | 18 438 | |||||||
Tangible Fixed Assets Depreciation | 11 843 | 13 354 | 12 865 | 14 209 | 16 000 | 17 531 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 511 | 1 590 | 1 734 | 1 791 | 1 531 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 079 | 390 | |||||||||||
Tangible Fixed Assets Disposals | 2 097 | 390 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 1 768 | 35 005 | ||||||||||
Total Assets Less Current Liabilities | 32 693 | 28 596 | 20 194 | 9 037 | 44 650 | 34 854 | 42 665 | 49 575 | 74 807 | 86 386 | 99 836 | 105 270 | 87 911 |
Trade Creditors Trade Payables | 16 664 | 12 201 | 18 863 | 378 | 8 375 | 1 053 | 6 139 | ||||||
Trade Debtors Trade Receivables | 40 458 | 25 272 | 61 588 | 29 534 | 40 410 | 29 110 | 13 923 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 315 | ||||||||||||
Disposals Property Plant Equipment | 4 315 | ||||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 250 | 5 554 | 3 861 | 2 129 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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