Anroe Electrical Limited in Little Shelford CAMBRIDGE

Anroe Electrical Limited CAMBRIDGE

Anroe Electrical started in year 2009 as Private Limited Company with registration number 06783292. The Anroe Electrical company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cambridge at 20 Church Street. Postal code: CB22 5HG.

Currently there are 2 directors in the the firm, namely Catherine R. and Archie R.. In addition one secretary - Catherine R. - is with the company. As of 27 April 2024, there was 1 ex secretary - Nicholas R.. There were no ex directors.

Anroe Electrical Limited Address / Contact

Office Address	20 Church Street
Office Address2	Little Shelford
Town	Cambridge
Post code	CB22 5HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06783292
Date of Incorporation	Tue, 6th Jan 2009
Industry	Electrical installation
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated	Fri, 13th Oct 2023

Company staff

Catherine R.

Position: Director

Appointed: 13 June 2018

Catherine R.

Position: Secretary

Appointed: 01 April 2009

Archie R.

Position: Director

Appointed: 06 January 2009

Nicholas R.

Position: Secretary

Appointed: 06 January 2009

Resigned: 01 April 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Archie R. This PSC and has 50,01-75% shares.

Archie R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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									4 914		8 739
Current Assets	82 293	63 308	62 490	62 828	80 477	71 251	65 408	100 770	129 461	160 459	170 689
Debtors	77 153	60 298	59 540	59 878	77 527	63 827	52 904	86 523	76 254	97 612	87 103
Net Assets Liabilities				5 386	19 863	11 739	3 436	18 432	20 463	5 944	5 663
Other Debtors											300
Property Plant Equipment				41 204	34 692	36 474	27 355	35 377	57 700	56 563	42 422
Total Inventories				2 950	2 950	7 424	12 504	14 247	48 293	62 847	74 847
Cash Bank In Hand	120
Intangible Fixed Assets	18 750	17 500	16 250	15 000
Net Assets Liabilities Including Pension Asset Liability	8 496	8 002	3 367	5 386
Stocks Inventory	5 020	3 010	2 950	2 950
Tangible Fixed Assets	22 249	22 425	23 469	41 204

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	8 486	7 992	3 357	5 376

Other
Version Production Software											2 023
Accumulated Amortisation Impairment Intangible Assets				10 000	11 250	12 500	13 750	15 000	16 250	17 500	18 750
Accumulated Depreciation Impairment Property Plant Equipment				26 186	34 703	42 911	52 030	59 013	52 853	64 808	78 949
Additions Other Than Through Business Combinations Property Plant Equipment					7 000	16 490		26 000	49 457	19 818
Average Number Employees During Period				6	6	6	6	6	6	6	7
Bank Borrowings										29 723	19 096
Bank Borrowings Overdrafts										71 401	60 465
Bank Overdrafts				8 053	9 285	15 712	23 343	13 836	64 139	71 401
Corporation Tax Payable				14 874	25 434	23 987	29 226	27 725	24 712	26 293
Creditors				107 655	106 006	102 536	99 627	116 012	152 282	169 021	188 426
Finance Lease Liabilities Present Value Total				7 997	8 447	8 449	5 749	6 043	9 550	13 602	13 602
Fixed Assets	40 999	39 925	39 719	56 204	48 442	48 974	38 605	45 377	66 450	64 063	48 672
Future Minimum Lease Payments Under Non-cancellable Operating Leases				13 988	11 499	14 400	6 700	17 746	32 740	33 460
Increase From Amortisation Charge For Year Intangible Assets					1 250	1 250	1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment					11 564	12 158	9 119	11 793	19 234	18 855	14 141
Intangible Assets				15 000	13 750	12 500	11 250	10 000	8 750	7 500	6 250
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Loans From Directors											269
Net Current Assets Liabilities	-25 974	-30 481	-32 564	-15 297	-25 529	-31 285	-34 219	-15 242	-22 821	-8 562	-17 737
Other Creditors				29 530	14 620	3 840	3 452	2 352	3 677	1 640	3 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 047	3 950		4 810	25 394	6 900
Other Disposals Property Plant Equipment					4 995	6 500		10 995	33 294	9 000
Other Taxation Social Security Payable				5 561	4 335	-1 143	976	10 536	12 860	8 108
Property Plant Equipment Gross Cost				67 390	69 395	79 385	79 385	94 390	110 553	121 371	121 371
Recoverable Value-added Tax											1 230
Taxation Social Security Payable										34 401	35 393
Total Assets Less Current Liabilities	15 025	9 444	7 155	40 907	22 913	17 689	4 386	30 135	43 629	55 501	30 935
Trade Creditors Trade Payables				41 640	43 885	51 691	36 881	55 520	37 344	47 977	75 601
Trade Debtors Trade Receivables				59 878	77 527	63 827	52 904	86 523	76 254	97 612	85 573
Advances Credits Directors			15 782
Advances Credits Made In Period Directors			15 782
Advances Credits Repaid In Period Directors				15 782
Bank Borrowings Overdrafts Secured		6 328	12 174	8 053
Capital Employed	8 496	8 002	3 367	5 386
Creditors Due After One Year	6 529	1 442	3 788	35 521
Creditors Due Within One Year	108 267	93 789	95 054	78 125
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 500	8 750	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		5 782	6 911	8 778
Tangible Fixed Assets Cost Or Valuation	45 919	51 701	58 612	67 390
Tangible Fixed Assets Depreciation	23 670	29 276	35 143	26 186
Tangible Fixed Assets Depreciation Charged In Period		5 606	5 867	10 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 258

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (7 pages)
AD02	Register inspection address change date: 1970/01/01. New Address: 20 Church Street Little Shelford Cambridge CB22 5HG. Previous address: Stable Lodge Valley Lane Great Finborough Stowmarket Suffolk IP14 3BE England filed on: 30th, October 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/10/13 filed on: 30th, October 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2023/10/19. New Address: 20 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG. Previous address: Stable Lodge Valley Lane Great Finborough Stowmarket Suffolk IP14 3BE filed on: 19th, October 2023	address	Free Download (1 page)
AD01	Address change date: 2023/10/19. New Address: 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG. Previous address: 20 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG United Kingdom filed on: 19th, October 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, January 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/10/13 filed on: 21st, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 30th, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/10/13 filed on: 14th, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/10/13 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 20th, July 2020	accounts	Free Download (7 pages)
CH01	On 2020/05/08 director's details were changed filed on: 8th, May 2020	officers	Free Download (2 pages)
CH01	On 2020/05/08 director's details were changed filed on: 8th, May 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/10/13 filed on: 15th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 14th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/10/13 filed on: 15th, October 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 23rd, July 2018	accounts	Free Download (7 pages)
AP01	New director appointment on 2018/06/13. filed on: 14th, June 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 17th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/10/13 filed on: 24th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 6th, December 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/10/13 filed on: 2nd, November 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 30th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/10/13 with full list of members filed on: 13th, October 2015	annual return	Free Download (5 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/10/13	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 30th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/10/13 with full list of members filed on: 26th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 31st, December 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/10/13 with full list of members filed on: 13th, October 2013	annual return	Free Download (5 pages)
SH01	10.00 GBP is the capital in company's statement on 2013/10/13	capital
AD02	Change of location of company register(s) to the Single Alternative Inspection Location at an unknown date from C/O M E Bryan & Co Croft House Valley Lane Great Finborough Stowmarket Suffolk IP14 3BG England filed on: 13th, October 2013	address	Free Download (1 page)
AD01	Change of registered office on 2013/10/13 from C/O M E Bryan & Co Croft House Great Finborough Stowmarket Suffolk IP14 3BG filed on: 13th, October 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 20th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/11/08 with full list of members filed on: 8th, November 2012	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2011/11/13 with full list of members filed on: 28th, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 17th, August 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/11/13 with full list of members filed on: 3rd, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 27th, August 2010	accounts	Free Download (4 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 3rd, December 2009	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 3rd, December 2009	address	Free Download (1 page)
AR01	Annual return drawn up to 2009/11/13 with full list of members filed on: 3rd, December 2009	annual return	Free Download (5 pages)
CH01	On 2009/11/13 director's details were changed filed on: 3rd, December 2009	officers	Free Download (2 pages)
CH03	On 2009/11/13 secretary's details were changed filed on: 3rd, December 2009	officers	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2009/03/31 filed on: 5th, May 2009	accounts	Free Download (5 pages)
288a	On 2009/04/17 Secretary appointed filed on: 17th, April 2009	officers	Free Download (1 page)
288b	On 2009/04/17 Appointment terminated secretary filed on: 17th, April 2009	officers	Free Download (1 page)
288c	Secretary's change of particulars filed on: 17th, March 2009	officers	Free Download (1 page)
225	Accounting reference date shortened from 31/01/2010 to 31/03/2009 filed on: 26th, January 2009	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 6th, January 2009	incorporation	Free Download (19 pages)

Anroe Electrical Limited CAMBRIDGE

Anroe Electrical Limited Address / Contact

Company Information / Profile

Company staff

Catherine R.

Catherine R.

Archie R.

Nicholas R.

People with significant control

Annual reports financial information

Company filings

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