Founded in 1998, Anglia (UK), classified under reg no. 03541326 is an active company. Currently registered at Anglia Business Centre PE11 3PU, Spalding the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Jamie P., Gerry P. and Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 6 April 1998 and Jamie P. has been with the company for the least time - from 4 January 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Anglia Business Centre |
Office Address2 | Mill Green Road |
Town | Spalding |
Post code | PE11 3PU |
Country of origin | United Kingdom |
Registration Number | 03541326 |
Date of Incorporation | Mon, 6th Apr 1998 |
Industry | Combined office administrative service activities |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Anglia (Uk) Holdings Limited from Spalding, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Anglia (Uk) Holdings Limited
Anglia Business Centre Mill Green Road, Spalding, PE11 3PU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registered In England And Wales |
Registration number | 06845570 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 193 661 | 209 506 | 237 421 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 52 633 | 74 558 | 107 969 | 137 716 | 145 013 | 254 717 | 202 083 | 143 929 | ||
Current Assets | 486 816 | 666 443 | 392 792 | 542 028 | 1 101 087 | 1 253 819 | 1 183 305 | 1 304 213 | 876 278 | 848 314 |
Debtors | 406 044 | 564 735 | 322 665 | 449 812 | 972 925 | 1 091 535 | 1 008 980 | 1 019 157 | 635 991 | 665 522 |
Net Assets Liabilities | 237 422 | 258 616 | 310 661 | 352 559 | 374 127 | 365 766 | 359 073 | 360 812 | ||
Other Debtors | 3 409 | 3 003 | 106 336 | 224 283 | 339 857 | 357 014 | 91 161 | 91 161 | ||
Property Plant Equipment | 470 232 | 862 231 | 570 942 | 531 133 | 488 544 | 265 463 | 270 486 | 321 735 | ||
Total Inventories | 17 494 | 17 658 | 20 193 | 24 568 | 29 312 | 30 339 | 38 204 | |||
Cash Bank In Hand | 69 307 | 84 756 | 52 633 | |||||||
Intangible Fixed Assets | 165 650 | 215 578 | 293 897 | |||||||
Stocks Inventory | 11 465 | 16 952 | 17 494 | |||||||
Tangible Fixed Assets | 55 177 | 98 080 | 470 232 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 000 | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 173 661 | 189 506 | 217 421 | |||||||
Shareholder Funds | 193 661 | 209 506 | 237 421 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 69 421 | 68 255 | 303 791 | 250 275 | 223 626 | 176 109 | 114 531 | 173 851 | ||
Accumulated Amortisation Impairment Intangible Assets | 81 625 | 156 708 | 243 534 | 344 380 | 440 166 | 496 143 | 108 887 | 127 139 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 63 110 | 122 416 | 172 499 | 234 049 | 291 009 | 318 283 | 356 705 | 394 383 | ||
Amounts Owed By Group Undertakings | 271 051 | 132 607 | 361 882 | 202 984 | ||||||
Amounts Owed To Group Undertakings | 430 896 | 795 968 | 782 614 | 750 532 | 577 089 | 455 222 | 312 932 | 165 480 | ||
Average Number Employees During Period | 33 | 35 | 36 | 31 | 19 | |||||
Bank Borrowings Overdrafts | 101 387 | 95 833 | 89 763 | 84 020 | 77 792 | 43 333 | 33 825 | 24 046 | ||
Corporation Tax Payable | 21 222 | 9 677 | 588 | 34 | ||||||
Creditors | 101 387 | 95 833 | 89 763 | 84 020 | 77 792 | 43 333 | 33 825 | 24 046 | ||
Dividends Paid On Shares | 339 936 | 239 090 | 143 304 | |||||||
Fixed Assets | 220 827 | 313 658 | 764 129 | 1 184 105 | 910 878 | 770 223 | 631 848 | 352 790 | 304 586 | 337 583 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 230 174 | 197 358 | 237 876 | 315 636 | 257 854 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 75 083 | 86 826 | 100 846 | 95 786 | 55 977 | 41 876 | 18 251 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 306 | 64 087 | 61 550 | 56 960 | 49 456 | 38 422 | 37 678 | |||
Intangible Assets | 293 897 | 321 874 | 339 936 | 239 090 | 143 304 | 87 327 | 34 100 | 15 848 | ||
Intangible Assets Gross Cost | 375 522 | 478 582 | 583 470 | 583 470 | 583 470 | 583 470 | 142 987 | |||
Net Current Assets Liabilities | -27 166 | -62 243 | -375 674 | -769 222 | -460 755 | -284 498 | -122 090 | 98 407 | 133 274 | 86 940 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | ||||||||
Other Creditors | 65 270 | 152 563 | 131 478 | 150 703 | 84 210 | 188 896 | 109 184 | 91 191 | ||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 429 132 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 004 | 22 182 | ||||||||
Other Disposals Intangible Assets | 440 483 | |||||||||
Other Disposals Property Plant Equipment | 300 091 | 201 804 | ||||||||
Other Taxation Social Security Payable | 56 213 | 85 299 | 137 550 | 162 914 | 179 583 | 217 122 | 46 388 | 69 374 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 78 241 | 274 146 | 326 353 | 90 504 | 177 722 | 116 554 | 87 713 | 73 758 | ||
Property Plant Equipment Gross Cost | 533 343 | 984 647 | 743 441 | 765 182 | 779 553 | 583 746 | 627 191 | 716 118 | ||
Provisions For Liabilities Balance Sheet Subtotal | 49 646 | 60 434 | 49 699 | 49 146 | 57 839 | 42 098 | 44 962 | 39 665 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 451 304 | 58 884 | 21 741 | 14 371 | 5 997 | 43 445 | 88 927 | |||
Total Assets Less Current Liabilities | 193 661 | 251 415 | 388 455 | 414 883 | 450 123 | 485 725 | 509 758 | 451 197 | 437 860 | 424 523 |
Trade Creditors Trade Payables | 140 347 | 202 998 | 200 102 | 217 852 | 213 559 | 152 113 | 149 753 | 250 796 | ||
Trade Debtors Trade Receivables | 180 638 | 172 663 | 540 236 | 505 697 | 491 401 | 412 982 | 95 235 | 297 619 | ||
Creditors Due After One Year | 101 387 | |||||||||
Creditors Due Within One Year | 513 982 | 728 686 | 768 466 | |||||||
Intangible Fixed Assets Additions | 70 836 | 139 035 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 908 | 81 625 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 908 | 60 717 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 165 650 | 236 487 | 375 522 | |||||||
Number Shares Allotted | 20 000 | 20 000 | ||||||||
Provisions For Liabilities Charges | 41 909 | 49 647 | ||||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 62 002 | 396 822 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 518 | 136 520 | 533 342 | |||||||
Tangible Fixed Assets Depreciation | 19 340 | 38 440 | 63 110 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 100 | 24 669 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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