Anglia Profiles started in year 2014 as Private Limited Company with registration number 08898222. The Anglia Profiles company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ely at Cornerways, 65 Hall Street. Postal code: CB7 5BN.
There is a single director in the company at the moment - Darren M., appointed on 17 February 2014. In addition, a secretary was appointed - Fiona M., appointed on 17 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cornerways, 65 Hall Street |
Office Address2 | Soham |
Town | Ely |
Post code | CB7 5BN |
Country of origin | United Kingdom |
Registration Number | 08898222 |
Date of Incorporation | Mon, 17th Feb 2014 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
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 includes 2 names. As we researched, there is Darren M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Fiona M. This PSC owns 25-50% shares.
Darren M.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Fiona M.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 062 | 27 772 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 954 | 29 056 | ||||||
Current Assets | 47 223 | 39 678 | 73 377 | 34 995 | 41 483 | 121 824 | 133 187 | 274 835 |
Debtors | 37 269 | 10 622 | 35 698 | 15 630 | 10 050 | 66 066 | 59 666 | 135 479 |
Cash Bank On Hand | 31 479 | 11 029 | 31 433 | 47 708 | 55 811 | 120 436 | ||
Net Assets Liabilities | 32 474 | 29 815 | 31 137 | 81 258 | 88 689 | 244 729 | ||
Property Plant Equipment | 3 065 | 16 250 | 20 958 | 32 364 | 55 602 | 75 597 | ||
Total Inventories | 6 200 | 8 336 | 8 050 | 17 710 | 18 920 | |||
Tangible Fixed Assets | 3 750 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 962 | 27 672 | ||||||
Shareholder Funds | 30 062 | 27 772 | ||||||
Other | ||||||||
Creditors Due Within One Year | 17 161 | 14 906 | ||||||
Deferred Tax Liability | 750 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 30 062 | 27 772 | ||||||
Net Current Assets Liabilities | 30 062 | 24 772 | 30 327 | 16 652 | 14 161 | 71 238 | 56 654 | 188 696 |
Number Shares Allotted | 100 | 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 387 | 6 535 | 10 884 | 13 850 | 23 607 | 25 008 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 333 | 9 057 | 19 372 | 42 995 | 50 416 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 43 050 | 18 343 | 27 322 | 50 586 | 76 533 | 86 139 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 813 | 417 | 17 239 | |||||
Disposals Property Plant Equipment | 5 000 | 10 000 | 29 020 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 4 349 | 6 779 | 10 174 | 18 640 | |||
Property Plant Equipment Gross Cost | 6 452 | 22 785 | 31 842 | 46 214 | 79 209 | 100 605 | ||
Provisions For Liabilities Balance Sheet Subtotal | 918 | 3 087 | 3 982 | 5 183 | 10 564 | 10 564 | ||
Total Assets Less Current Liabilities | 30 062 | 28 522 | 33 392 | 32 902 | 35 119 | 103 602 | 112 256 | 264 293 |
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||||
Advances Credits Directors | 4 561 | 1 691 | 850 | 6 579 | 45 860 | 712 | ||
Advances Credits Made In Period Directors | 6 619 | 2 870 | 840 | 5 729 | 39 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 17th February 2023 filed on: 17th, February 2023 |
confirmation statement | Free Download (3 pages) |
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