Anb Sensors started in year 2015 as Private Limited Company with registration number 09526512. The Anb Sensors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cambridge at Building 6, Old Farm Business Centre, Church Road. Postal code: CB23 2RF.
The firm has 7 directors, namely Glenn C., Max B. and Vivek N. and others. Of them, Steven G., Nathan L. have been with the company the longest, being appointed on 7 April 2015 and Glenn C. has been with the company for the least time - from 6 August 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Building 6, Old Farm Business Centre, Church Road |
Office Address2 | Toft |
Town | Cambridge |
Post code | CB23 2RF |
Country of origin | United Kingdom |
Registration Number | 09526512 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Nathan L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Steven G. This PSC owns 25-50% shares.
Nathan L.
Notified on | 7 April 2016 |
Ceased on | 6 August 2021 |
Nature of control: |
25-50% shares |
Steven G.
Notified on | 7 April 2016 |
Ceased on | 6 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 118 332 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 368 | |||||||
Cash Bank On Hand | 52 368 | 34 003 | 89 383 | 186 631 | 138 998 | 80 043 | 501 287 | 273 279 |
Current Assets | 117 774 | 35 500 | 115 251 | 250 975 | 192 645 | 153 054 | 629 041 | 616 404 |
Debtors | 65 406 | 1 497 | 25 868 | 64 344 | 53 647 | 63 556 | 109 488 | 285 028 |
Net Assets Liabilities | 606 548 | 479 042 | ||||||
Other Debtors | 65 406 | 1 497 | 18 673 | 64 344 | 53 647 | 63 556 | 109 468 | 244 085 |
Property Plant Equipment | 2 159 | 1 439 | 1 400 | 454 | 227 | 12 331 | ||
Tangible Fixed Assets | 2 159 | |||||||
Total Inventories | 9 455 | 18 266 | 58 097 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 117 332 | |||||||
Shareholder Funds | 118 332 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 32 203 | 2 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 49 203 | 4 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | 32 205 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 719 | 1 439 | 2 385 | 3 331 | 3 558 | 3 785 | 5 455 | 8 955 |
Average Number Employees During Period | 2 | 4 | 4 | 10 | 9 | 12 | 14 | |
Bank Borrowings Overdrafts | 52 546 | |||||||
Consideration Received For Shares Issued Specific Share Issue | 430 | |||||||
Creditors | 1 601 | 1 956 | 6 971 | 94 389 | 65 779 | 15 777 | 34 824 | 52 546 |
Creditors Due Within One Year | 1 601 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 946 | 946 | 227 | 227 | 1 670 | 3 500 | |
Net Current Assets Liabilities | 116 173 | 33 544 | 118 424 | 156 586 | 126 866 | 137 277 | 594 217 | 522 757 |
Nominal Value Shares Issued Specific Share Issue | 1 | 0 | 0 | |||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 1 430 | 1 430 | 1 430 | 171 710 | 216 477 | 216 477 | |
Number Shares Issued Specific Share Issue | 430 | |||||||
Other Creditors | 1 601 | 1 602 | 1 601 | 83 415 | 11 953 | 3 775 | 8 350 | 43 243 |
Other Taxation Social Security Payable | 354 | 5 370 | 9 659 | 7 811 | 7 316 | 12 984 | 15 174 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 2 878 | 2 878 | 3 785 | 3 785 | 3 785 | 3 785 | 17 786 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 878 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 878 | |||||||
Tangible Fixed Assets Depreciation | 719 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 719 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 907 | 14 001 | ||||||
Total Assets Less Current Liabilities | 118 332 | 34 983 | 109 680 | 157 040 | 127 093 | 137 277 | 606 548 | 531 588 |
Trade Creditors Trade Payables | 1 315 | 46 015 | 4 686 | 13 490 | 35 230 | |||
Trade Debtors Trade Receivables | 20 | 40 943 | ||||||
Advances Credits Directors | 15 203 |
Type | Category | Free download | |
---|---|---|---|
RESOLUTIONS |
Securities allotment resolution filed on: 2nd, January 2024 |
resolution | Free Download (1 page) |
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