Founded in 2013, Anglican Financial Advisory Services, classified under reg no. 08366252 is an active company. Currently registered at Glenroy Great North Road DN22 8NJ, Retford the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Gary C., Alan L.. Of them, Gary C., Alan L. have been with the company the longest, being appointed on 18 January 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glenroy Great North Road |
| Office Address2 | Ranskill |
| Town | Retford |
| Post code | DN22 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 08366252 |
| Date of Incorporation | Fri, 18th Jan 2013 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2013
Position: Director
Appointed: 18 January 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gary C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alan L. This PSC owns 25-50% shares.
Gary C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alan L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 2 039 | 10 776 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 30 755 | 36 182 | ||||||||
| Cash Bank On Hand | 36 182 | 54 449 | 68 220 | 84 082 | 92 511 | 109 384 | 106 047 | 59 812 | 91 607 | |
| Current Assets | 37 969 | 39 290 | 57 028 | 70 677 | 84 458 | 93 251 | 110 259 | 107 237 | 60 982 | 92 592 |
| Debtors | 7 214 | 3 108 | 2 579 | 2 457 | 376 | 740 | 875 | 1 190 | 1 170 | 985 |
| Net Assets Liabilities | 10 776 | 33 874 | 26 862 | 51 844 | 72 788 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 039 | 10 776 | ||||||||
| Other Debtors | 2 579 | 2 457 | 376 | 740 | 875 | 1 190 | 1 170 | 985 | ||
| Property Plant Equipment | 847 | 789 | 592 | 850 | 1 108 | 831 | 623 | 599 | 429 | |
| Tangible Fixed Assets | 1 130 | 847 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 2 037 | 10 774 | ||||||||
| Shareholder Funds | 2 039 | 10 776 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 1 422 | 1 619 | 1 814 | 299 | 576 | 784 | 983 | 973 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 10 000 | 10 000 | 10 000 | 10 000 | 21 571 | 21 202 | 29 694 | 17 082 | 21 409 | |
| Creditors Due After One Year | 10 000 | 10 000 | ||||||||
| Creditors Due Within One Year | 27 060 | 19 361 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 763 | 159 | ||||||||
| Disposals Property Plant Equipment | 2 031 | 180 | ||||||||
| Dividends Paid | 19 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 197 | 195 | 248 | 277 | 208 | 199 | 149 | ||
| Net Current Assets Liabilities | 10 909 | 19 929 | 43 085 | 36 270 | 60 994 | 71 680 | 89 057 | 77 543 | 43 900 | 71 183 |
| Number Shares Allotted | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | 3 494 | 2 854 | 4 006 | 4 168 | 4 261 | |
| Other Taxation Social Security Payable | 10 694 | 16 452 | 17 472 | 18 077 | 18 348 | 25 688 | 12 914 | 17 148 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 42 098 | |||||||||
| Property Plant Equipment Gross Cost | 2 031 | 2 211 | 2 211 | 2 664 | 1 407 | 1 407 | 1 407 | 1 582 | 1 402 | |
| Share Capital Allotted Called Up Paid | 2 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 031 | |||||||||
| Tangible Fixed Assets Depreciation | 901 | 1 184 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 283 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | 453 | 774 | 175 | ||||||
| Total Assets Less Current Liabilities | 12 039 | 20 776 | 43 874 | 36 862 | 61 844 | 72 788 | 89 888 | 78 166 | 44 499 | 71 612 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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