Anchor Support Services started in year 2008 as Private Limited Company with registration number 06567054. The Anchor Support Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Rochester at 126 High Street. Postal code: ME2 4TR.
At the moment there are 2 directors in the the firm, namely Marian P. and George P.. In addition one secretary - Marian P. - is with the company. Currenlty, the firm lists one former director, whose name is Company Directors Limited and who left the the firm on 16 April 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 16 April 2008.
Office Address | 126 High Street |
Office Address2 | Strood |
Town | Rochester |
Post code | ME2 4TR |
Country of origin | United Kingdom |
Registration Number | 06567054 |
Date of Incorporation | Wed, 16th Apr 2008 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Marian P. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is George P. This PSC has significiant influence or control over the company,.
Marian P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
George P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 148 125 | 112 294 | 118 579 | 110 633 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 92 902 | 58 992 | 41 043 | 89 167 | |||||||
Cash Bank On Hand | 89 167 | 95 909 | 149 186 | 115 528 | 151 282 | 102 321 | 289 696 | 122 329 | |||
Current Assets | 240 655 | 221 272 | 222 162 | 202 386 | 180 887 | 312 945 | 194 353 | 274 603 | 269 736 | 428 281 | 308 712 |
Debtors | 147 753 | 162 280 | 181 119 | 113 219 | 84 978 | 163 759 | 78 825 | 123 321 | 167 415 | 138 585 | 186 383 |
Net Assets Liabilities | 126 972 | 229 317 | 157 526 | 159 234 | 178 266 | 286 179 | 236 393 | ||||
Net Assets Liabilities Including Pension Asset Liability | 148 125 | 112 294 | 118 579 | 110 633 | |||||||
Other Debtors | 1 065 | 2 415 | 2 408 | 1 863 | 4 514 | 2 204 | 1 973 | 22 680 | |||
Property Plant Equipment | 30 034 | 30 313 | 31 051 | 32 439 | 31 433 | 31 918 | 32 015 | 31 115 | |||
Tangible Fixed Assets | 81 622 | 69 228 | 61 577 | 30 034 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 148 124 | 112 293 | 118 578 | 110 632 | |||||||
Shareholder Funds | 148 125 | 112 294 | 118 579 | 110 633 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 282 | 35 582 | 41 230 | 33 805 | 39 353 | 44 985 | 50 635 | 56 126 | |||
Amounts Owed By Group Undertakings | 1 172 | 7 247 | |||||||||
Amounts Owed To Group Undertakings | 39 687 | 7 896 | 4 812 | 6 089 | 17 645 | ||||||
Average Number Employees During Period | 111 | 109 | 113 | 107 | 112 | 114 | 113 | ||||
Creditors | 121 787 | 84 228 | 114 168 | 68 068 | 145 497 | 121 711 | 172 158 | 101 399 | |||
Creditors Due After One Year | 31 997 | 22 398 | 12 798 | ||||||||
Creditors Due Within One Year | 139 064 | 154 430 | 151 490 | 121 787 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 273 | 13 149 | |||||||||
Disposals Property Plant Equipment | 7 544 | 14 216 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 916 | 14 640 | 14 940 | 15 555 | 14 555 | 12 695 | 13 915 | 11 856 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 573 | 5 648 | 5 724 | 5 548 | 5 632 | 5 650 | 5 491 | ||||
Net Current Assets Liabilities | 101 591 | 66 842 | 70 672 | 80 599 | 96 659 | 198 777 | 126 285 | 129 106 | 148 025 | 256 123 | 207 313 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 16 090 | 26 159 | 25 018 | 30 443 | 84 630 | 55 309 | 54 085 | 41 956 | |||
Other Taxation Social Security Payable | 66 010 | 50 173 | 84 338 | 37 625 | 60 867 | 60 029 | 91 888 | 52 484 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 64 316 | 65 895 | 72 281 | 66 244 | 70 786 | 76 903 | 82 650 | 87 241 | |||
Provisions For Liabilities Balance Sheet Subtotal | 511 | 1 198 | 1 305 | 1 677 | 1 959 | 2 035 | |||||
Provisions For Liabilities Charges | 3 091 | 1 378 | 872 | ||||||||
Secured Debts | 41 596 | 31 997 | 22 397 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 112 978 | 120 116 | 128 654 | 64 316 | |||||||
Tangible Fixed Assets Depreciation | 31 356 | 50 888 | 67 077 | 34 282 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 123 | 6 386 | 8 179 | 4 542 | 6 117 | 5 747 | 4 591 | ||||
Total Assets Less Current Liabilities | 183 213 | 136 070 | 132 249 | 110 633 | 126 972 | 229 828 | 158 724 | 160 539 | 179 943 | 288 138 | 238 428 |
Trade Creditors Trade Payables | 284 | 8 540 | 6 959 | ||||||||
Trade Debtors Trade Receivables | 112 154 | 82 563 | 161 351 | 75 790 | 111 560 | 165 211 | 136 612 | 163 703 | |||
Advances Credits Directors | 2 000 | ||||||||||
Advances Credits Made In Period Directors | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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