Anglia Autoflow started in year 1969 as Private Limited Company with registration number 00947840. The Anglia Autoflow company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Diss at The Homestead,. Postal code: IP22 1SR.
At the moment there are 2 directors in the the firm, namely Robert W. and Barry L.. In addition one secretary - Robert W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David W. who worked with the the firm until 4 August 2000.
| Office Address | The Homestead, |
| Office Address2 | Wortham Ling |
| Town | Diss |
| Post code | IP22 1SR |
| Country of origin | United Kingdom |
| Registration Number | 00947840 |
| Date of Incorporation | Wed, 12th Feb 1969 |
| Industry | Manufacture of lifting and handling equipment |
| End of financial Year | 28th February |
| Company age | 56 years old |
| Account next due date | Thu, 30th Nov 2023 (591 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 01 August 2006
Position: Director
Appointed: 07 July 2000
Position: Director
Appointed: 30 March 1991
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 424 385 | 16 554 636 | 2 722 843 | 1 558 215 |
| Current Assets | 17 429 444 | 17 892 173 | 18 794 069 | 17 545 460 |
| Debtors | 679 736 | 761 414 | 1 084 716 | 1 110 245 |
| Net Assets Liabilities | 19 177 666 | 19 267 365 | 19 340 294 | 2 976 222 |
| Other Debtors | 2 820 | 82 717 | 3 163 | |
| Property Plant Equipment | 802 864 | 729 833 | 923 650 | 833 753 |
| Total Inventories | 325 323 | 576 123 | 570 000 | 315 000 |
| Other | ||||
| Accrued Liabilities Deferred Income | 16 144 | 41 612 | 1 877 430 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 820 014 | 1 947 272 | 2 196 531 | 5 616 651 |
| Administrative Expenses | 1 481 621 | 18 231 571 | ||
| Average Number Employees During Period | 42 | 33 | 39 | 38 |
| Cost Sales | 9 552 098 | 6 080 489 | ||
| Creditors | 3 505 019 | 3 871 872 | 4 836 645 | 19 897 651 |
| Current Asset Investments | 14 416 510 | 14 562 000 | ||
| Fixed Assets | 5 350 364 | 5 277 333 | 5 471 150 | 5 381 253 |
| Gross Profit Loss | 1 040 816 | 928 560 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 258 | 262 232 | 112 778 | |
| Investments Fixed Assets | 4 547 500 | 4 547 500 | ||
| Net Current Assets Liabilities | 13 924 425 | 14 020 301 | 13 957 424 | -2 352 191 |
| Operating Profit Loss | 145 968 | -16 448 222 | ||
| Other Creditors | 2 433 533 | 2 806 928 | 1 636 784 | 18 693 636 |
| Other Inventories | 570 000 | 315 000 | ||
| Other Operating Income | 586 773 | 854 789 | ||
| Prepayments Accrued Income | 68 496 | 124 630 | 318 641 | |
| Profit Loss On Ordinary Activities After Tax | 145 968 | -16 448 222 | ||
| Profit Loss On Ordinary Activities Before Tax | 145 968 | -16 448 222 | ||
| Property Plant Equipment Gross Cost | 2 622 878 | 2 677 105 | 3 120 181 | 6 450 404 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 123 | 30 269 | 88 280 | |
| Taxation Social Security Payable | 118 416 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 54 227 | 456 391 | 22 881 | |
| Total Assets Less Current Liabilities | 19 274 789 | 19 297 634 | 19 428 574 | 3 029 062 |
| Trade Creditors Trade Payables | 876 049 | 945 893 | 1 204 015 | 1 204 015 |
| Trade Debtors Trade Receivables | 608 420 | 517 474 | 762 912 | 1 110 245 |
| Turnover Revenue | 10 592 914 | 7 009 049 | ||
| Amount Specific Advance Or Credit Directors | 890 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 890 | |||
| Additional Provisions Increase From New Provisions Recognised | -66 854 | 58 011 | ||
| Corporation Tax Payable | 4 996 | 19 090 | 14 714 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 973 | |||
| Disposals Property Plant Equipment | 13 315 | |||
| Investment Property | 4 547 500 | 4 547 500 | 4 547 500 | |
| Investment Property Fair Value Model | 4 547 500 | 4 547 500 | ||
| Investments In Group Undertakings | 291 339 | 291 339 | ||
| Merchandise | 325 323 | 470 983 | 470 000 | |
| Number Shares Issued Fully Paid | 884 | 884 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 14 416 510 | |||
| Other Taxation Social Security Payable | 94 320 | 56 073 | 22 190 | |
| Par Value Share | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Provisions | 97 123 | 30 269 | 88 280 | |
| Recoverable Value-added Tax | 36 593 | |||
| Work In Progress | 105 140 | 100 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 11th, June 2024 |
accounts | Free Download (12 pages) |
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