Anchor Builders started in year 2001 as Private Limited Company with registration number 04244948. The Anchor Builders company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Prescot at Hemmingsway Off Stoney Lane. Postal code: L35 9LL. Since July 31, 2001 Anchor Builders Limited is no longer carrying the name Dawnbrick.
At present there are 4 directors in the the company, namely Neil E., Sharon E. and Paul E. and others. In addition one secretary - Elizabeth E. - is with the firm. As of 9 July 2025, our data shows no information about any ex officers on these positions.
This company operates within the L35 9LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1043326 . It is located at Anchors Builders Ltd, Stoney Lane Industrial Estate, Prescot with a total of 1 cars.
Office Address | Hemmingsway Off Stoney Lane |
Office Address2 | Rainhill |
Town | Prescot |
Post code | L35 9LL |
Country of origin | United Kingdom |
Registration Number | 04244948 |
Date of Incorporation | Tue, 3rd Jul 2001 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th August |
Company age | 24 years old |
Account next due date | Thu, 30th May 2024 (405 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 13 August 2001
Position: Director
Appointed: 13 August 2001
Position: Director
Appointed: 23 July 2001
Position: Secretary
Appointed: 23 July 2001
Position: Director
Appointed: 23 July 2001
The register of persons with significant control that own or control the company consists of 4 names. As BizStats identified, there is Sharon E. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Paul E. This PSC has significiant influence or control over the company,. Moving on, there is Elizabeth E., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sharon E.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Paul E.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Elizabeth E.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Neil E.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control |
Dawnbrick | July 31, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Net Worth | -16 146 | 58 311 | 199 956 | 363 655 | 327 075 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 772 | 14 365 | 55 346 | 260 025 | 197 842 | 54 080 | 931 | 365 | 685 | ||||
Current Assets | 447 413 | 708 073 | 647 176 | 901 230 | 591 546 | 824 446 | 474 860 | 404 474 | 374 294 | 708 085 | 628 107 | 621 029 | 954 931 |
Debtors | 101 251 | 257 652 | 161 939 | 294 895 | 342 159 | 440 779 | 196 809 | 71 363 | 71 595 | 541 759 | 586 647 | 620 664 | 802 835 |
Net Assets Liabilities | 327 075 | 457 171 | 431 101 | 391 909 | 270 049 | 248 089 | 73 342 | 1 019 | 2 158 | ||||
Other Debtors | 48 935 | 133 102 | 36 261 | 3 013 | 505 | ||||||||
Property Plant Equipment | 63 898 | 56 406 | 122 644 | 99 443 | 82 218 | 90 220 | 75 220 | 63 187 | 42 905 | ||||
Total Inventories | 248 615 | 369 302 | 222 705 | 73 086 | 104 857 | 112 246 | 40 529 | 151 411 | |||||
Cash Bank In Hand | 328 042 | 4 181 | 877 | 1 500 | 772 | ||||||||
Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -16 146 | 58 311 | 199 956 | 363 655 | 327 075 | ||||||||
Stocks Inventory | 18 120 | 446 240 | 484 360 | 604 835 | 248 615 | ||||||||
Tangible Fixed Assets | 19 511 | 25 635 | 27 393 | 64 054 | 63 898 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -16 246 | 58 211 | 199 856 | 363 555 | 326 975 | ||||||||
Shareholder Funds | -16 146 | 58 311 | 199 956 | 363 655 | 327 075 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 3 999 | 3 301 | 3 299 | 3 300 | 3 301 | 5 105 | 5 156 | 36 487 | |||||
Accumulated Amortisation Impairment Intangible Assets | 75 000 | 80 000 | 85 000 | 90 000 | 95 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 963 | 61 228 | 78 311 | 101 512 | 119 823 | 139 589 | 154 589 | 166 622 | 163 019 | ||||
Amounts Owed By Group Undertakings Participating Interests | 523 200 | 516 200 | 597 200 | 742 340 | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | ||||
Bank Borrowings Overdrafts | 17 214 | 6 258 | 17 484 | 24 074 | 31 269 | 46 838 | |||||||
Creditors | 341 269 | 432 883 | 160 017 | 104 418 | 116 497 | 118 797 | 191 720 | 90 596 | 248 567 | ||||
Deferred Tax Liabilities | 10 898 | 21 386 | 17 590 | 14 276 | 15 625 | 12 608 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 780 | ||||||||||||
Disposals Property Plant Equipment | -47 802 | ||||||||||||
Finance Lease Liabilities Present Value Total | 4 815 | 4 815 | 4 815 | ||||||||||
Fixed Assets | 64 611 | 65 735 | 62 493 | 94 154 | 88 998 | 76 506 | 137 644 | 109 443 | 87 218 | 90 220 | 75 220 | 63 187 | 42 905 |
Impairment Loss Reversal Investment In Subsidiaries Associates Joint Ventures | 100 | ||||||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 913 | 7 811 | 6 638 | 5 643 | 8 080 | 6 868 | 4 315 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 488 | -3 796 | -3 314 | 1 349 | -3 017 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 265 | 17 083 | 23 201 | 18 311 | 19 766 | 15 000 | 12 033 | 8 177 | |||||
Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | ||||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Investments | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Investments In Other Entities Measured Fair Value | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Investments In Subsidiaries | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | 217 043 | -2 924 | 142 263 | 281 701 | 250 277 | 391 563 | 314 843 | 300 056 | 257 797 | 589 288 | 436 387 | 530 433 | 706 364 |
Other Creditors | 76 000 | 10 000 | 9 291 | 358 791 | 386 822 | 500 | 730 823 | ||||||
Other Taxation Social Security Payable | 164 848 | 172 089 | 80 361 | 63 018 | 38 421 | 34 620 | 10 453 | ||||||
Prepayments Accrued Income | 3 361 | 3 558 | 4 358 | 12 991 | 12 606 | 23 354 | 11 598 | ||||||
Property Plant Equipment Gross Cost | 116 861 | 117 634 | 200 955 | 200 955 | 202 041 | 229 809 | 229 809 | 229 809 | 205 924 | ||||
Recoverable Value-added Tax | 13 704 | 110 | |||||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -10 898 | -21 386 | -17 590 | -14 276 | -15 625 | -12 608 | -13 759 | -8 688 | |||||
Taxation Social Security Payable | 10 453 | 3 657 | 84 533 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 773 | 83 321 | 1 086 | 27 768 | 23 917 | ||||||||
Total Assets Less Current Liabilities | 281 654 | 62 811 | 204 756 | 375 855 | 339 275 | 468 069 | 452 487 | 409 499 | 345 015 | 679 508 | 511 607 | 593 620 | 749 269 |
Trade Creditors Trade Payables | 83 207 | 250 794 | 76 355 | 38 101 | 59 227 | 58 577 | 147 273 | 45 199 | 80 709 | ||||
Trade Debtors Trade Receivables | 342 159 | 391 844 | 60 346 | 31 544 | 67 237 | 5 568 | 41 124 | 48 392 | |||||
Work In Progress | 369 302 | 222 705 | 73 086 | 104 857 | 112 246 | 40 529 | 151 411 | ||||||
Creditors Due After One Year | 295 000 | ||||||||||||
Creditors Due Within One Year | 230 370 | 710 997 | 504 913 | 619 529 | 341 269 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 55 000 | 60 000 | 65 000 | 70 000 | 75 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | |||||||||
Investments In Group Undertakings | 100 | 100 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 200 | 10 898 | |||||||||||
Provisions For Liabilities Charges | 2 800 | 4 500 | 4 800 | 12 200 | 12 200 | ||||||||
Secured Debts | 1 311 | 237 614 | 249 939 | 17 214 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 9 130 | 6 432 | 49 022 | 9 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 65 777 | 74 907 | 81 339 | 107 361 | 116 861 | ||||||||
Tangible Fixed Assets Depreciation | 46 266 | 49 272 | 53 946 | 43 307 | 52 963 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 006 | 4 674 | 10 250 | 9 656 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 889 | ||||||||||||
Tangible Fixed Assets Disposals | 23 000 |
Anchors Builders Ltd | |
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Address | Stoney Lane Industrial Estate , Rainhill |
City | Prescot |
Post code | L35 9NE |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2024 filed on: 8th, April 2025 |
accounts | Free Download (9 pages) |
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