Anchor Export Services started in year 1986 as Private Limited Company with registration number 02029574. The Anchor Export Services company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Morley Leeds at Unit D1 Gildersome Spur Estate. Postal code: LS27 7SZ.
Currently there are 2 directors in the the firm, namely Helen W. and Roger W.. In addition one secretary - Helen W. - is with the company. Currently there is 1 former director listed by the firm - Brian W., who left the firm on 11 October 2014. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Unit D1 Gildersome Spur Estate |
Office Address2 | Wakefield Road |
Town | Morley Leeds |
Post code | LS27 7SZ |
Country of origin | United Kingdom |
Registration Number | 02029574 |
Date of Incorporation | Thu, 19th Jun 1986 |
Industry | Manufacture of wooden containers |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Helen W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Roger W. This PSC owns 25-50% shares.
Helen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Roger W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 24 364 | 39 545 | 42 306 | 52 486 | 73 926 | 75 553 | 72 991 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 149 | 364 | 514 | 16 599 | 8 471 | 33 883 | ||||||
Current Assets | 97 282 | 115 238 | 105 079 | 133 146 | 177 510 | 171 958 | 137 258 | 167 857 | 163 960 | 120 202 | 162 840 | 197 346 |
Debtors | 90 605 | 103 556 | 95 345 | 106 382 | 160 536 | 119 689 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 364 | 39 545 | 42 306 | 52 487 | 73 926 | 75 554 | 72 991 | |||||
Stocks Inventory | 6 528 | 11 318 | 9 220 | 10 165 | 8 503 | 18 386 | ||||||
Tangible Fixed Assets | 22 120 | 17 958 | 15 264 | 12 975 | 11 029 | 12 975 | ||||||
Net Assets Liabilities | 72 991 | 70 723 | 80 493 | 39 312 | 30 152 | 41 829 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Profit Loss Account Reserve | 24 164 | 39 345 | 42 106 | 52 287 | 73 726 | 75 353 | ||||||
Shareholder Funds | 24 364 | 39 545 | 42 306 | 52 486 | 73 926 | 75 553 | 72 991 | |||||
Other | ||||||||||||
Creditors Due Within One Year | 93 742 | 92 194 | 76 580 | 92 178 | 113 545 | 108 642 | 74 438 | |||||
Net Current Assets Liabilities | 3 540 | 23 044 | 28 499 | 40 969 | 63 965 | 63 316 | 62 820 | 62 484 | 72 436 | 33 505 | 24 088 | 37 151 |
Number Shares Allotted | 50 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 1 296 | 1 457 | 1 457 | 1 457 | 1 068 | 737 | 678 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 70 511 | 70 439 | 70 439 | 70 439 | 74 939 | |||||||
Tangible Fixed Assets Depreciation | 48 391 | 52 553 | 55 175 | 57 464 | 59 410 | 61 964 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 162 | 2 289 | 1 946 | 2 554 | ||||||||
Total Assets Less Current Liabilities | 25 660 | 41 002 | 43 763 | 53 943 | 74 994 | 76 290 | 73 669 | 70 800 | 81 171 | 39 990 | 30 152 | 41 829 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||||||
Creditors | 74 438 | 105 373 | 91 524 | 86 697 | 138 752 | 160 195 | ||||||
Fixed Assets | 15 264 | 12 975 | 11 029 | 12 975 | 10 849 | 8 316 | 8 735 | 6 485 | 6 064 | 4 678 | ||
Provisions For Liabilities Balance Sheet Subtotal | 678 | 678 | 678 | 678 | ||||||||
Tangible Fixed Assets Additions | 4 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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