Founded in 2014, Anchor Guesthouse, classified under reg no. 08903286 is a active - proposal to strike off company. Currently registered at 74 High Street SA65 9AU, Fishguard the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
| Office Address | 74 High Street |
| Town | Fishguard |
| Post code | SA65 9AU |
| Country of origin | United Kingdom |
| Registration Number | 08903286 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Helen P. This PSC and has 75,01-100% shares.
Helen P.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 687 | 2 079 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 254 | 13 690 | ||||||
| Cash Bank On Hand | 13 690 | 5 279 | 6 201 | 3 470 | 2 948 | |||
| Current Assets | 15 737 | |||||||
| Debtors | 1 716 | 1 340 | 7 286 | 6 812 | ||||
| Intangible Fixed Assets | 22 500 | 20 000 | ||||||
| Net Assets Liabilities | 11 817 | 16 256 | 8 851 | 9 525 | 7 221 | |||
| Net Assets Liabilities Including Pension Asset Liability | 687 | 2 079 | ||||||
| Other Debtors | 1 716 | |||||||
| Property Plant Equipment | 31 098 | 26 433 | 23 104 | 19 799 | 16 830 | |||
| Stocks Inventory | 483 | 253 | ||||||
| Tangible Fixed Assets | 21 526 | 31 098 | ||||||
| Total Inventories | 253 | 290 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 677 | 2 069 | ||||||
| Shareholder Funds | 687 | 2 079 | ||||||
| Other | ||||||||
| Creditors | 33 029 | 28 828 | 15 538 | -14 541 | -14 541 | -22 270 | ||
| Creditors Due Within One Year | 54 771 | 58 930 | ||||||
| Finished Goods Goods For Resale | 253 | 290 | ||||||
| Fixed Assets | 44 026 | 51 098 | 41 433 | 33 104 | 24 799 | 16 830 | ||
| Intangible Assets | 20 000 | 15 000 | 10 000 | 5 000 | ||||
| Intangible Fixed Assets Additions | 25 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | -39 034 | -44 987 | -21 287 | -4 781 | -4 781 | -4 781 | -4 940 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 10 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 762 | 3 198 | ||||||
| Provisions For Liabilities Charges | 4 305 | 4 032 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 25 324 | 13 129 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 324 | |||||||
| Tangible Fixed Assets Depreciation | 3 798 | 7 355 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 798 | 3 557 | ||||||
| Total Assets Less Current Liabilities | 4 992 | 6 111 | 15 689 | 11 817 | 20 018 | 12 049 | 9 525 | 7 221 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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