Anglia Steelcraft started in year 2011 as Private Limited Company with registration number 07542536. The Anglia Steelcraft company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wheathampstead at Rivermill House. Postal code: AL4 8AA.
At the moment there are 2 directors in the the company, namely Jade W. and James W.. In addition one secretary - James W. - is with the firm. As of 27 April 2024, there was 1 ex director - David W.. There were no ex secretaries.
| Office Address | Rivermill House |
| Office Address2 | 6 High Street |
| Town | Wheathampstead |
| Post code | AL4 8AA |
| Country of origin | United Kingdom |
| Registration Number | 07542536 |
| Date of Incorporation | Fri, 25th Feb 2011 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 24 February 2017
Position: Secretary
Appointed: 25 February 2011
Position: Director
Appointed: 25 February 2011
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Jade W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade W.
| Notified on | 30 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 25 February 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 006 | 24 014 | 14 037 | 5 068 | 32 522 | 61 700 | 25 455 | 44 356 |
| Current Assets | 25 075 | 40 486 | 25 188 | 20 057 | 42 045 | 74 512 | 41 448 | 54 224 |
| Debtors | 18 969 | 14 272 | 9 101 | 12 939 | 7 473 | 10 962 | 14 143 | 8 268 |
| Net Assets Liabilities | 11 671 | 11 183 | -999 | -4 893 | 14 083 | 23 107 | 35 | 10 688 |
| Property Plant Equipment | 29 218 | 50 637 | 38 136 | 18 501 | 23 020 | 27 595 | 35 230 | 37 409 |
| Total Inventories | 2 100 | 2 200 | 2 050 | 2 050 | 2 050 | 1 850 | 1 850 | 1 600 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 360 | 2 530 | 3 095 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | 11 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 105 | 35 105 | 47 832 | 43 062 | 41 704 | 46 401 | 51 897 | 50 607 |
| Additional Provisions Increase From New Provisions Recognised | 1 500 | 400 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 27 951 | 14 295 | 12 819 | |||||
| Creditors | 8 762 | 14 738 | 9 324 | 3 911 | 53 582 | 79 800 | 74 943 | 77 845 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 780 | 10 937 | 9 030 | 4 500 | 6 249 | 13 760 | ||
| Disposals Property Plant Equipment | 10 200 | 25 000 | 15 619 | 18 000 | 24 995 | 15 901 | ||
| Finance Lease Liabilities Present Value Total | 8 762 | 14 738 | ||||||
| Fixed Assets | 40 218 | 60 637 | 47 136 | 26 501 | 30 020 | 33 595 | 40 230 | 41 409 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 780 | 12 727 | 6 167 | 7 672 | 9 197 | 11 745 | 12 470 | |
| Intangible Assets | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
| Net Current Assets Liabilities | -14 985 | -25 916 | -32 211 | -23 983 | -11 537 | -5 288 | -33 495 | -23 621 |
| Other Taxation Social Security Payable | 28 496 | 20 248 | 24 421 | |||||
| Prepayments | 10 962 | 14 143 | 8 268 | |||||
| Property Plant Equipment Gross Cost | 55 323 | 85 742 | 85 968 | 61 563 | 64 724 | 73 996 | 87 127 | 88 016 |
| Provisions | 5 200 | 6 700 | 7 100 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 800 | 8 800 | 6 600 | 3 500 | 4 400 | 5 200 | 6 700 | 7 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 619 | 226 | 595 | 18 780 | 27 272 | 38 126 | 16 790 | |
| Total Assets Less Current Liabilities | 25 233 | 34 721 | 14 925 | 2 518 | 18 483 | 28 307 | 6 735 | 17 788 |
| Trade Creditors Trade Payables | 11 299 | 23 386 | 16 110 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-02-25 filed on: 7th, March 2023 |
confirmation statement | Free Download (4 pages) |
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