Annefield Grange started in year 2015 as Private Limited Company with registration number 09397503. The Annefield Grange company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Poole at Unit 13, Chantry Park 2 Cowley Road. Postal code: BH17 0UJ.
The company has one director. Kulie A., appointed on 20 January 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 13, Chantry Park 2 Cowley Road |
Office Address2 | Nuffield Industrial Estate |
Town | Poole |
Post code | BH17 0UJ |
Country of origin | United Kingdom |
Registration Number | 09397503 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Kuldip A. The abovementioned PSC has 75,01-100% voting rights.
Kuldip A.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 |
Net Worth | -93 137 | |||||
Balance Sheet | ||||||
Current Assets | 29 904 | 49 320 | 67 118 | 84 850 | 2 658 | 238 |
Debtors | 29 904 | 49 320 | 67 118 | |||
Net Assets Liabilities | 88 986 | 126 010 | 175 048 | 10 752 | 13 172 | |
Property Plant Equipment | 1 002 404 | 983 852 | ||||
Net Assets Liabilities Including Pension Asset Liability | -93 137 | |||||
Tangible Fixed Assets | 1 021 117 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -93 237 | |||||
Shareholder Funds | -93 137 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 556 | 36 340 | ||||
Creditors | 59 800 | 36 938 | 53 810 | 13 410 | 13 410 | |
Disposals Property Plant Equipment | 768 | |||||
Fixed Assets | 1 021 117 | 1 002 404 | 983 852 | 968 252 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 784 | |||||
Net Current Assets Liabilities | 1 905 | -10 480 | 30 180 | 31 040 | 10 752 | 13 172 |
Property Plant Equipment Gross Cost | 1 020 960 | 1 020 192 | ||||
Total Assets Less Current Liabilities | 1 023 022 | 991 924 | 1 014 032 | 999 292 | 10 752 | 13 172 |
Average Number Employees During Period | 20 | 22 | 1 | 1 | ||
Creditors Due After One Year | 1 116 159 | |||||
Creditors Due Within One Year | 27 999 | |||||
Non-instalment Debts Due After5 Years | 465 218 | |||||
Number Shares Allotted | 100 | |||||
Other Debtors Due After One Year | 29 904 | |||||
Par Value Share | 1 | |||||
Secured Debts | 650 941 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 021 117 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 021 117 | |||||
Amount Specific Advance Or Credit Directors | 465 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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