Founded in 2008, Anglotown (1937), classified under reg no. 06491700 is an active company. Currently registered at Unity Chambers DT1 1HA, Dorchester the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Adrian L. and Janet L.. In addition one secretary - Adrian L. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unity Chambers |
Office Address2 | 34 High East Street |
Town | Dorchester |
Post code | DT1 1HA |
Country of origin | United Kingdom |
Registration Number | 06491700 |
Date of Incorporation | Mon, 4th Feb 2008 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Adrian L. This PSC and has 75,01-100% shares.
Adrian L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 842 | 13 584 | 34 046 | 30 741 | 8 381 | 13 499 | 15 220 |
Current Assets | 31 731 | 16 265 | 39 577 | 36 408 | 27 592 | 41 160 | 44 853 |
Debtors | 5 889 | 2 682 | 5 531 | 5 667 | 19 211 | 27 661 | 29 633 |
Net Assets Liabilities | -99 497 | -69 186 | -73 829 | -80 636 | -89 036 | -105 749 | -145 228 |
Other Debtors | 3 876 | 2 682 | 5 201 | 5 397 | |||
Property Plant Equipment | 280 950 | 273 655 | 267 571 | 265 255 | 260 960 | 255 016 | 249 705 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 58 963 | 95 438 | 131 913 | 168 388 | 204 863 | 240 588 | 276 063 |
Accumulated Depreciation Impairment Property Plant Equipment | 48 831 | 56 608 | 63 487 | 70 723 | 77 659 | 83 742 | 89 186 |
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 795 | 4 922 | 2 640 | 139 | 133 | |
Average Number Employees During Period | 20 | 16 | 16 | 17 | 16 | 17 | 16 |
Creditors | 717 966 | 628 419 | 613 815 | 578 662 | 537 476 | 526 088 | 528 474 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -78 100 | -91 400 | -55 800 | -24 500 | -65 717 | -19 000 | -11 500 |
Financial Commitments Other Than Capital Commitments | 19 530 | 9 090 | 43 500 | 33 060 | 22 620 | 12 180 | |
Fixed Assets | 586 738 | 542 968 | 500 409 | 461 618 | 420 848 | 379 179 | 338 393 |
Increase From Amortisation Charge For Year Intangible Assets | 36 475 | 36 475 | 36 475 | 36 475 | 35 725 | 35 475 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 776 | 6 878 | 7 236 | 6 935 | 6 083 | 5 444 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 15 000 | 40 000 | 6 000 | 22 260 | 10 000 | 28 200 | |
Intangible Assets | 305 787 | 269 312 | 232 837 | 196 362 | 159 887 | 124 162 | 88 687 |
Intangible Assets Gross Cost | 364 750 | 364 750 | 364 750 | 364 750 | 364 750 | 364 750 | 364 750 |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Loans Owed To Related Parties | 592 929 | 501 529 | 485 729 | 467 229 | 423 772 | 414 772 | 431 472 |
Net Current Assets Liabilities | -686 235 | -612 154 | -574 238 | -542 255 | -509 884 | -484 928 | -483 621 |
Other Creditors | 74 077 | 81 675 | 84 559 | 78 683 | 79 443 | 72 611 | 51 921 |
Prepayments | 5 397 | 19 211 | 27 661 | 27 499 | |||
Property Plant Equipment Gross Cost | 329 782 | 330 262 | 331 057 | 335 979 | 338 619 | 338 758 | 338 891 |
Taxation Social Security Payable | 43 531 | 41 153 | 37 895 | 28 957 | 31 538 | 35 869 | 42 812 |
Trade Creditors Trade Payables | 7 429 | 4 063 | 5 633 | 3 794 | 2 723 | 2 836 | 2 269 |
Trade Debtors Trade Receivables | 2 013 | 330 | 270 | 2 134 | |||
Director Remuneration | 102 344 | 98 550 | 97 933 | 92 249 | 103 167 | 74 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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