Anchor (ripley) Trading started in year 2013 as Private Limited Company with registration number 08644451. The Anchor (ripley) Trading company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Horsham at The Barn Meadow Court, Faygate Lane. Postal code: RH12 4SJ.
The firm has 2 directors, namely David A., Michael W.. Of them, David A., Michael W. have been with the company the longest, being appointed on 30 September 2019. As of 27 April 2024, there were 4 ex directors - Christopher M., Lisanne M. and others listed below. There were no ex secretaries.
| Office Address | The Barn Meadow Court, Faygate Lane |
| Office Address2 | Faygate |
| Town | Horsham |
| Post code | RH12 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 08644451 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 30 September 2019
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Michael W. This PSC and has 25-50% shares. Another one in the persons with significant control register is David A. This PSC owns 25-50% shares. Then there is Steven D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael W.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% shares |
David A.
| Notified on | 30 September 2019 |
| Nature of control: |
25-50% shares |
Steven D.
| Notified on | 9 August 2016 |
| Ceased on | 30 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-08 | 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 |
| Net Worth | -13 044 | 12 741 | 67 433 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 77 175 | 41 823 | 42 846 | 17 815 | 69 629 | 135 795 | 65 044 | |||
| Current Assets | 52 528 | 82 780 | 115 913 | 69 271 | 58 059 | 35 674 | 105 003 | 143 929 | 98 869 | |
| Debtors | 5 084 | 9 391 | 21 547 | 6 478 | 7 859 | 25 374 | 134 | 25 825 | ||
| Net Assets Liabilities | 67 433 | 37 456 | 7 541 | -10 503 | 1 403 | 23 571 | 2 392 | |||
| Other Debtors | 25 374 | 134 | 24 744 | |||||||
| Property Plant Equipment | 21 199 | 16 134 | 17 684 | 18 060 | 14 396 | 8 215 | 10 331 | |||
| Total Inventories | 17 191 | 21 220 | 15 213 | 10 000 | 10 000 | 8 000 | 8 000 | |||
| Cash Bank In Hand | 37 048 | 58 176 | 77 175 | |||||||
| Stocks Inventory | 10 396 | 15 213 | 17 191 | |||||||
| Tangible Fixed Assets | -5 480 | 16 441 | 28 262 | 21 199 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 741 | 67 433 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -14 044 | 11 741 | 66 433 | |||||||
| Shareholder Funds | -13 044 | 12 741 | 67 433 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 967 | 27 345 | 33 240 | 39 260 | 43 812 | 26 636 | 29 520 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 888 | 1 355 | 5 000 | |||||||
| Average Number Employees During Period | 22 | 17 | 15 | 11 | 13 | |||||
| Bank Borrowings Overdrafts | 8 000 | 50 000 | 37 500 | 27 500 | ||||||
| Creditors | 69 679 | 47 949 | 68 202 | 64 237 | 50 000 | 37 500 | 27 500 | |||
| Fixed Assets | 28 262 | 21 199 | 16 134 | 17 684 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 311 667 | 256 667 | 183 333 | 128 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 378 | 6 020 | 4 552 | 2 565 | 2 884 | |||||
| Net Current Assets Liabilities | -29 485 | 82 780 | 115 913 | 21 322 | 10 143 | -28 563 | 37 007 | 54 417 | 21 524 | |
| Other Creditors | 542 | 2 220 | 17 304 | 22 772 | 11 879 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 741 | |||||||||
| Other Disposals Property Plant Equipment | 24 712 | |||||||||
| Other Taxation Social Security Payable | 25 931 | 20 151 | 25 373 | 34 964 | 37 339 | |||||
| Profit Loss | 48 706 | 102 168 | 89 821 | |||||||
| Property Plant Equipment Gross Cost | 43 166 | 43 479 | 50 924 | 57 320 | 58 208 | 34 851 | 39 851 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 561 | 1 963 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 313 | 6 396 | ||||||||
| Total Assets Less Current Liabilities | -13 044 | 111 042 | 137 112 | 37 456 | 7 541 | -10 503 | 51 403 | 62 632 | 31 855 | |
| Trade Creditors Trade Payables | 41 729 | 33 866 | 25 319 | 21 776 | 18 127 | |||||
| Trade Debtors Trade Receivables | 7 859 | 1 081 | ||||||||
| Creditors Due Within One Year | 82 013 | 99 958 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 21 921 | 21 241 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 921 | 43 162 | 43 166 | |||||||
| Tangible Fixed Assets Depreciation | 5 480 | 5 480 | 14 900 | 21 967 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 420 | 7 067 | ||||||||
| Creditors Due After One Year | 98 301 | 69 679 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 20th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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