Anchin Rugs Limited RHYL


Founded in 2014, Anchin Rugs, classified under reg no. 09209661 is an active company. Currently registered at Kaydon House Kinmel Park, Abergele Road LL18 5TY, Rhyl the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely Andrew F., Rachael M.. Of them, Andrew F., Rachael M. have been with the company the longest, being appointed on 9 September 2014. As of 28 April 2024, there was 1 ex director - Martin F.. There were no ex secretaries.

Anchin Rugs Limited Address / Contact

Office Address Kaydon House Kinmel Park, Abergele Road
Office Address2 Bodelwyddan
Town Rhyl
Post code LL18 5TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09209661
Date of Incorporation Tue, 9th Sep 2014
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Andrew F.

Position: Director

Appointed: 09 September 2014

Rachael M.

Position: Director

Appointed: 09 September 2014

Martin F.

Position: Director

Appointed: 09 September 2014

Resigned: 22 March 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth755 9631 527 500     
Balance Sheet
Cash Bank On Hand 16 29520 55919 58010 4918 27313 863
Current Assets 1 400 1931 401 4321 513 0401 507 2751 019 383919 613
Debtors216 930222 334-126 57412 78624 0131 9446 577
Net Assets Liabilities 1 527 5001 292 6461 207 8391 171 104794 021920 394
Other Debtors 32 0582 9362 065   
Property Plant Equipment 48 54238 84366 16357 01047 95740 663
Total Inventories 1 161 5641 507 4471 480 6741 472 7711 009 166899 173
Stocks Inventory760 5901 161 564     
Tangible Fixed Assets60 63748 542     
Reserves/Capital
Called Up Share Capital999999     
Profit Loss Account Reserve754 9641 526 501     
Shareholder Funds755 9631 527 500     
Other
Accrued Liabilities Deferred Income 8 0008 0007 250   
Accumulated Amortisation Impairment Intangible Assets  1 0932 1873 2803 280 
Accumulated Depreciation Impairment Property Plant Equipment 23 93433 63347 56358 83167 88475 178
Additions Other Than Through Business Combinations Intangible Assets  3 280    
Additions Other Than Through Business Combinations Property Plant Equipment   41 250   
Amortisation Rate Used For Intangible Assets  3333   
Amounts Owed By Group Undertakings 180 446-133 706    
Amounts Owed To Directors 4 65844 65349 552   
Amounts Owed To Group Undertakings  133 706306 315299 589214 2975 628
Amounts Owed To Other Related Parties Other Than Directors  13 2635 464   
Average Number Employees During Period 333333
Creditors 42 873271 4548 8545 058856161 520
Depreciation Rate Used For Property Plant Equipment  1010   
Finance Lease Liabilities Present Value Total   8 8545 0588561 498
Fixed Assets182 275170 180162 668188 894178 648169 595162 301
Increase From Amortisation Charge For Year Intangible Assets  1 0931 0941 093  
Increase From Depreciation Charge For Year Property Plant Equipment  9 69913 93011 2689 0537 294
Intangible Assets  2 1871 093   
Intangible Assets Gross Cost  3 2803 2803 2803 280 
Investments 121 638121 638121 638   
Investments Fixed Assets 121 638121 638121 638121 638121 638121 638
Investments In Group Undertakings  121 638121 638121 638121 638121 638
Net Current Assets Liabilities573 6881 357 3201 129 9781 027 799997 514625 282758 093
Other Investments Other Than Loans 121 638121 638    
Other Taxation Social Security Payable 16 18311 8908 609   
Prepayments Accrued Income 1 2721 978    
Property Plant Equipment Gross Cost  72 476113 726115 841115 841 
Total Assets Less Current Liabilities755 9631 527 5001 292 6461 216 6931 176 162794 877920 394
Trade Creditors Trade Payables 14 032193 648104 465147 61853 92072 796
Trade Debtors Trade Receivables 8 5584 19610 72114 250 3 433
Accrued Liabilities   7 2504 7504 7255 000
Other Remaining Borrowings   5 4645 4645 464 
Prepayments   2 0659 7631 9443 144
Total Additions Including From Business Combinations Property Plant Equipment    2 115  
Cash Bank56416 295     
Creditors Due Within One Year404 39642 873     
Number Shares Allotted999999     
Par Value Share 1     
Percentage Subsidiary Held 100     
Share Capital Allotted Called Up Paid-999-999     
Tangible Fixed Assets Additions 476     
Tangible Fixed Assets Cost Or Valuation72 00072 476     
Tangible Fixed Assets Depreciation11 36323 934     
Tangible Fixed Assets Depreciation Charged In Period 12 571     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 9th Sep 2023
filed on: 10th, October 2023
Free Download (3 pages)

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