Anchor Removals started in year 2008 as Private Limited Company with registration number 06527711. The Anchor Removals company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at 164 Walkden Road. Postal code: M28 7DP.
The firm has 2 directors, namely Ellen H., Christopher S.. Of them, Christopher S. has been with the company the longest, being appointed on 7 March 2008 and Ellen H. has been with the company for the least time - from 19 May 2017. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the M28 2NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1080341 . It is located at Unit C1, Fallons Road, Manchester with a total of 4 cars.
Office Address | 164 Walkden Road |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 7DP |
Country of origin | United Kingdom |
Registration Number | 06527711 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Removal services |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rosalind S. This PSC owns 25-50% shares.
Christopher S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Rosalind S.
Notified on | 17 February 2017 |
Ceased on | 28 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 260 | 9 597 | 160 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 041 | 11 645 | 43 | |||||||
Cash Bank On Hand | 43 | 6 183 | 11 025 | 546 | 16 100 | 71 826 | 68 974 | 95 574 | ||
Current Assets | 52 688 | 57 304 | 46 038 | 97 637 | 85 813 | 95 074 | 67 958 | 122 632 | 175 464 | 174 856 |
Debtors | 39 647 | 42 659 | 45 615 | 90 554 | 72 788 | 92 528 | 47 157 | 43 325 | 100 800 | 73 773 |
Intangible Fixed Assets | 1 | 1 | 1 | |||||||
Net Assets Liabilities | 160 | 6 658 | 7 172 | -47 065 | -35 014 | 19 506 | 109 123 | 98 286 | ||
Net Assets Liabilities Including Pension Asset Liability | 5 260 | 9 597 | 160 | |||||||
Other Debtors | 5 570 | 29 842 | 31 132 | 57 013 | 18 213 | 15 545 | 37 861 | 39 042 | ||
Property Plant Equipment | 85 500 | 82 206 | 81 504 | 61 127 | 50 812 | 60 958 | 129 636 | 128 838 | ||
Stocks Inventory | 3 000 | 380 | ||||||||
Tangible Fixed Assets | 49 161 | 39 065 | 85 500 | |||||||
Total Inventories | 380 | 900 | 2 000 | 2 000 | 4 701 | 7 481 | 5 690 | 5 509 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 200 | 5 200 | 5 200 | |||||||
Profit Loss Account Reserve | 60 | 4 397 | -5 040 | |||||||
Shareholder Funds | 5 260 | 9 597 | 160 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 356 | 59 598 | 70 170 | 90 547 | 91 979 | 84 845 | 58 665 | 66 008 | ||
Average Number Employees During Period | 15 | 14 | 12 | 12 | 12 | 12 | 14 | |||
Bank Borrowings Overdrafts | 5 638 | 6 112 | 11 992 | |||||||
Creditors | 50 623 | 35 447 | 34 520 | 48 402 | 35 893 | 40 833 | 88 085 | 80 611 | ||
Creditors Due After One Year | 19 897 | 15 488 | 50 623 | |||||||
Creditors Due Within One Year | 68 853 | 65 273 | 79 394 | |||||||
Debtors Due After One Year | -5 570 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 386 | 14 345 | 13 488 | 22 024 | 48 415 | 26 207 | ||||
Disposals Property Plant Equipment | 7 996 | 18 200 | 19 239 | 25 715 | 58 034 | 33 770 | ||||
Finance Lease Liabilities Present Value Total | 42 790 | 30 114 | 31 187 | 12 619 | 1 964 | 1 964 | 61 425 | 63 944 | ||
Fixed Assets | 49 162 | 39 066 | 90 151 | 86 857 | 87 575 | 67 396 | 57 478 | 68 041 | 138 927 | 139 147 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 628 | 24 917 | 20 377 | 14 920 | 14 890 | 22 235 | 33 550 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||
Investments Fixed Assets | 4 650 | 4 650 | 4 650 | 6 070 | 6 268 | 6 665 | 7 082 | 9 290 | 10 308 | |
Net Current Assets Liabilities | -16 165 | -7 969 | -33 356 | -34 540 | -30 397 | -54 445 | -49 473 | 3 880 | 82 912 | 64 229 |
Number Shares Allotted | 5 200 | 5 200 | ||||||||
Other Creditors | 7 833 | 5 333 | 3 333 | 35 783 | 33 929 | 40 833 | 26 660 | 16 667 | ||
Other Taxation Social Security Payable | 23 972 | 35 866 | 37 383 | 21 415 | 24 670 | 49 615 | 30 766 | 33 322 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 138 856 | 141 804 | 151 674 | 151 674 | 142 791 | 145 803 | 188 301 | 194 846 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 012 | 10 212 | 15 486 | 11 614 | 7 126 | 11 582 | 24 631 | 24 479 | ||
Provisions For Liabilities Charges | 7 840 | 6 012 | 6 012 | |||||||
Share Capital Allotted Called Up Paid | 5 200 | 5 200 | 5 200 | |||||||
Tangible Fixed Assets Additions | 1 211 | 77 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 95 204 | 96 415 | 138 856 | |||||||
Tangible Fixed Assets Depreciation | 46 043 | 57 350 | 53 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 307 | 17 471 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 465 | |||||||||
Tangible Fixed Assets Disposals | 30 659 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 944 | 28 070 | 10 356 | 28 727 | 100 532 | 40 315 | ||||
Total Assets Less Current Liabilities | 32 997 | 31 097 | 56 795 | 52 317 | 57 178 | 12 951 | 8 005 | 71 921 | 221 839 | 203 376 |
Trade Creditors Trade Payables | 26 740 | 65 208 | 43 640 | 65 274 | 58 189 | 43 231 | 22 395 | 34 087 | ||
Trade Debtors Trade Receivables | 33 394 | 60 712 | 41 656 | 35 515 | 28 944 | 27 780 | 62 939 | 34 731 |
Unit C1 | |
---|---|
Address | Fallons Road , Wardley Industrial Estate , Worsley |
City | Manchester |
Post code | M28 2NY |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Statement of satisfaction of charge in full filed on: 18th, April 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy