Founded in 2014, Ancell Family, classified under reg no. 09095124 is an active company. Currently registered at The Lakeland Habit Main Street CA20 1AS, Seascale the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2021.
At present there are 2 directors in the the company, namely Michelle A. and David A.. In addition one secretary - Michelle A. - is with the firm. As of 11 May 2024, there was 1 ex director - Harvey B.. There were no ex secretaries.
| Office Address | The Lakeland Habit Main Street |
| Office Address2 | Gosforth |
| Town | Seascale |
| Post code | CA20 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09095124 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sun, 30th Apr 2023 (377 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 4th Jul 2023 (2023-07-04) |
| Last confirmation statement dated | Mon, 20th Jun 2022 |
Position: Director
Appointed: 13 October 2014
Position: Secretary
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-07-31 |
| Net Worth | 1 855 | -21 410 | |||||
| Balance Sheet | |||||||
| Current Assets | 19 530 | 18 074 | 17 029 | 17 367 | 19 601 | 11 504 | 720 |
| Net Assets Liabilities | -21 410 | -112 313 | -133 735 | -142 268 | -153 664 | -167 736 | |
| Cash Bank In Hand | 5 015 | ||||||
| Debtors | 5 464 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 855 | -21 410 | |||||
| Stocks Inventory | 9 051 | ||||||
| Tangible Fixed Assets | 561 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 643 | ||||||
| Shareholder Funds | 1 855 | -21 410 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 908 | -2 583 | -2 000 | ||||
| Average Number Employees During Period | 12 | 15 | 8 | 6 | 6 | 1 | |
| Creditors | 1 594 | 129 717 | 150 262 | 161 997 | 165 168 | 40 134 | |
| Financial Commitments Other Than Capital Commitments | 85 349 | 91 122 | 57 425 | ||||
| Fixed Assets | 561 | 4 756 | 2 958 | 1 160 | 128 | ||
| Net Current Assets Liabilities | 3 697 | -21 664 | -112 688 | -132 895 | -142 396 | -153 664 | |
| Total Assets Less Current Liabilities | 4 258 | -16 908 | -109 730 | -131 735 | -153 664 | -127 602 | |
| Accruals Deferred Income | 2 403 | 2 908 | |||||
| Creditors Due After One Year | 1 594 | ||||||
| Creditors Due Within One Year | 15 833 | 39 738 | |||||
| Number Shares Allotted | 25 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 112 | ||||||
| Share Capital Allotted Called Up Paid | 25 | ||||||
| Tangible Fixed Assets Additions | 701 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 701 | ||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||
| Amount Specific Advance Or Credit Directors | 3 664 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Leonard Curtis House Elms Square, Bury New Road Whitefield Manchester M45 7TA. Change occurred on November 6, 2023. Company's previous address: The Lakeland Habit Main Street Gosforth Seascale Cumbria CA20 1AS. filed on: 6th, November 2023 |
address | Free Download (2 pages) |
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