Founded in 1975, Ankers And Rawlings Developments, classified under reg no. 01217177 is an active company. Currently registered at 22 Ringwood Road BH22 9AN, Ferndown the company has been in the business for 49 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
At the moment there are 6 directors in the the company, namely Timothy A., Johnathan A. and Benjamin R. and others. In addition one secretary - Scott R. - is with the firm. As of 28 April 2024, there were 3 ex directors - Sally R., Linda A. and others listed below. There were no ex secretaries.
Office Address | 22 Ringwood Road |
Town | Ferndown |
Post code | BH22 9AN |
Country of origin | United Kingdom |
Registration Number | 01217177 |
Date of Incorporation | Tue, 24th Jun 1975 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 49 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Scott R. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Scott R. This PSC has significiant influence or control over the company,.
Scott R.
Notified on | 30 May 2017 |
Nature of control: |
significiant influence or control |
Scott R.
Notified on | 1 May 2018 |
Ceased on | 1 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 581 754 | 1 391 958 | 1 375 664 |
Current Assets | 31 336 137 | 26 478 233 | 27 988 771 |
Debtors | 16 142 534 | 15 628 597 | 13 126 934 |
Net Assets Liabilities | 80 680 010 | 85 809 734 | |
Other Debtors | 12 375 783 | 12 415 633 | 779 489 |
Property Plant Equipment | 892 051 | 792 946 | 892 744 |
Total Inventories | 9 611 849 | 9 457 678 | 13 486 173 |
Other | |||
Accrued Liabilities Deferred Income | 1 128 388 | 1 210 665 | 1 294 832 |
Accumulated Depreciation Impairment Property Plant Equipment | 563 403 | 624 930 | 594 766 |
Additions Other Than Through Business Combinations Property Plant Equipment | 115 705 | 286 115 | |
Average Number Employees During Period | 38 | 37 | 38 |
Bank Borrowings | 27 914 173 | 24 578 173 | 23 242 173 |
Bank Borrowings Overdrafts | 27 914 173 | 24 578 173 | 23 242 173 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 129 833 | ||
Corporation Tax Payable | 559 007 | 205 656 | 477 317 |
Creditors | 32 725 774 | 28 946 435 | 97 744 |
Dividends Paid Classified As Financing Activities | -811 637 | -501 697 | -515 796 |
Finance Lease Liabilities Present Value Total | 55 300 | 97 744 | |
Finance Lease Payments Owing Minimum Gross | 55 300 | 24 957 | |
Fixed Assets | 89 048 252 | 92 019 344 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 138 | 126 899 | |
Investment Property | 82 535 500 | 88 255 206 | 91 126 500 |
Investments Fixed Assets | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 |
Net Current Assets Liabilities | -1 389 637 | -2 468 202 | 255 242 |
Other Creditors | 2 373 205 | 2 160 517 | 1 881 016 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 70 611 | 157 063 | |
Other Disposals Property Plant Equipment | 153 283 | 216 481 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 58 696 | 58 633 | 80 626 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments Accrued Income | 662 049 | 143 918 | 182 864 |
Profit Loss | 9 279 459 | 6 987 813 | 5 645 520 |
Property Plant Equipment Gross Cost | 1 455 454 | 1 417 876 | 1 487 510 |
Provisions For Liabilities Balance Sheet Subtotal | 5 900 040 | 6 367 108 | |
Redemption Shares Decrease In Equity | 3 015 000 | ||
Social Security Costs | 93 100 | 89 060 | 83 676 |
Staff Costs Employee Benefits Expense | 1 138 230 | 1 169 816 | 1 187 655 |
Total Assets Less Current Liabilities | 86 580 050 | 92 274 586 | |
Trade Creditors Trade Payables | 605 784 | 758 624 | 768 736 |
Trade Debtors Trade Receivables | 218 613 | 163 998 | 373 753 |
Wages Salaries | 986 434 | 1 022 123 | 1 023 353 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to 2022-07-31 filed on: 14th, June 2023 |
accounts | Free Download (38 pages) |
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