Founded in 2012, Anbc Solutions, classified under reg no. 08117840 is an active company. Currently registered at 4 Navigation Court WF2 7BJ, Wakefield the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 3 directors, namely Iain T., Richard B. and John D.. Of them, Richard B., John D. have been with the company the longest, being appointed on 23 September 2019 and Iain T. has been with the company for the least time - from 24 August 2021. As of 24 April 2024, there were 2 ex directors - Peter W., Alireza N. and others listed below. There were no ex secretaries.
Office Address | 4 Navigation Court |
Office Address2 | Calder Park |
Town | Wakefield |
Post code | WF2 7BJ |
Country of origin | United Kingdom |
Registration Number | 08117840 |
Date of Incorporation | Mon, 25th Jun 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Assent Building Control Limited from Wakefield, England. The abovementioned PSC is categorised as "a private 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. Another entity in the persons with significant control register is Diane N. This PSC owns 25-50% shares. Moving on, there is Alireza N., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Assent Building Control Limited
4 Navigation Court, Calder Park, Wakefield, West Yorkshire, WF2 7BJ, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 05311596 |
Notified on | 23 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Diane N.
Notified on | 6 April 2016 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% shares |
Alireza N.
Notified on | 6 April 2016 |
Ceased on | 23 September 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 277 721 | 139 093 | 304 037 | 1 305 | |||
Current Assets | 216 638 | 242 102 | 236 704 | 287 959 | 384 332 | 540 177 | 550 027 |
Debtors | 13 388 | 245 239 | 236 140 | 548 722 | |||
Net Assets Liabilities | 140 884 | 166 485 | 108 677 | 203 279 | 303 991 | 413 023 | 501 616 |
Other Debtors | 3 766 | 47 | |||||
Property Plant Equipment | 15 908 | 972 | |||||
Other | |||||||
Accrued Liabilities | 36 075 | 48 475 | 84 647 | 1 400 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -61 914 | -67 850 | -42 450 | -36 075 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 25 381 | 8 567 | |||||
Amounts Owed By Related Parties | 219 600 | 236 005 | 548 675 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | |
Creditors | 33 085 | 37 369 | 108 484 | 103 738 | 81 313 | 127 154 | 48 411 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 687 | -8 567 | |||||
Disposals Property Plant Equipment | -31 750 | -9 539 | |||||
Fixed Assets | 17 766 | 28 075 | 21 210 | 15 908 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 873 | ||||||
Net Current Assets Liabilities | 185 032 | 206 260 | 129 917 | 187 371 | 303 019 | 413 023 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 26 059 | 21 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 3 150 | 2 100 | 135 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 479 | 1 527 | 1 697 | 3 150 | |||
Property Plant Equipment Gross Cost | 41 289 | 9 539 | |||||
Taxation Social Security Payable | 40 871 | 32 815 | 42 436 | 47 011 | |||
Total Assets Less Current Liabilities | 202 798 | 234 335 | 151 127 | 239 354 | |||
Trade Creditors Trade Payables | 733 | 23 | 50 | ||||
Trade Debtors Trade Receivables | 10 238 | 19 773 | |||||
Amount Specific Advance Or Credit Directors | -26 029 | 243 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 070 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -798 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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