Anr Cars started in year 2012 as Private Limited Company with registration number 08222929. The Anr Cars company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Conyer at Unit 2 Banks Farm. Postal code: ME9 9EZ.
There is a single director in the firm at the moment - Robert N., appointed on 20 September 2012. In addition, a secretary was appointed - Robert N., appointed on 20 September 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME9 9EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is PK1139468 . It is located at Cooks Diesel, The Shipyard, Faversham with a total of 2 cars. It has two locations in the UK.
| Office Address | Unit 2 Banks Farm |
| Office Address2 | Conyer Road |
| Town | Conyer |
| Post code | ME9 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 08222929 |
| Date of Incorporation | Thu, 20th Sep 2012 |
| Industry | Taxi operation |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 20 September 2012
Position: Director
Appointed: 20 September 2012
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Martin F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Robert N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Martin F.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
Robert N.
| Notified on | 1 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 219 | 2 147 | 3 123 | 8 357 | 4 437 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 047 | 2 342 | 2 518 | 794 | ||||||
| Tangible Fixed Assets | 1 200 | 8 675 | 13 978 | 21 094 | ||||||
| Cash Bank On Hand | 1 155 | 21 188 | 1 010 | 760 | ||||||
| Net Assets Liabilities | 4 437 | 1 483 | 6 418 | -6 275 | -16 265 | -21 306 | ||||
| Property Plant Equipment | 22 343 | 16 813 | 16 609 | 23 396 | ||||||
| Current Assets | 2 342 | 2 518 | 794 | 625 | 7 971 | 1 155 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 147 | 3 123 | 8 357 | 4 437 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 119 | 2 047 | 3 023 | 8 257 | ||||||
| Shareholder Funds | 2 219 | 2 147 | 3 123 | 8 357 | 4 437 | |||||
| Other | ||||||||||
| Creditors Due Within One Year | 1 028 | 8 870 | 9 204 | 12 489 | 16 180 | |||||
| Net Current Assets Liabilities | 1 019 | -6 528 | -6 686 | -11 695 | -15 555 | 14 965 | 10 806 | 7 171 | -10 080 | -23 285 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 600 | 10 500 | 10 230 | 14 550 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 12 100 | 22 330 | 36 880 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 3 425 | 8 352 | 15 786 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 3 025 | 4 927 | 7 434 | ||||||
| Total Assets Less Current Liabilities | 2 219 | 2 147 | 7 292 | 9 399 | 4 437 | 7 336 | 11 537 | 23 984 | 6 529 | 111 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 446 | 38 976 | 44 880 | 50 682 | ||||||
| Average Number Employees During Period | 5 | 4 | 4 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 024 | 27 250 | 22 794 | 21 417 | ||||||
| Creditors | 16 180 | 22 936 | 11 961 | 30 259 | 22 794 | 21 417 | ||||
| Finance Lease Liabilities Present Value Total | 5 119 | 3 009 | 1 599 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 530 | 5 904 | 5 802 | |||||||
| Other Creditors | 5 318 | 11 497 | 7 268 | 22 487 | ||||||
| Other Taxation Social Security Payable | 2 509 | 411 | 1 397 | 972 | ||||||
| Property Plant Equipment Gross Cost | 55 789 | 55 789 | 61 489 | 74 078 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 12 589 | ||||||||
| Trade Creditors Trade Payables | -1 | -1 | ||||||||
| Fixed Assets | 8 675 | 13 978 | 21 094 | 19 992 | 22 301 | 22 343 | ||||
| Creditors Due After One Year | 4 169 | 1 042 | ||||||||
| Cooks Diesel | |
|---|---|
| Address | The Shipyard , Upper Brents |
| City | Faversham |
| Post code | ME13 7DZ |
| Vehicles | 1 |
| Kingsman | |
| Address | Unit 6 , Church Road Business Centre , Church Road |
| City | Sittingbourne |
| Post code | ME10 3RS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 20th Sep 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (4 pages) |
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