Founded in 2011, Ansa Elevators Group, classified under reg no. 07768194 is an active company. Currently registered at 21 Broadgate OL9 9XA, Chadderton the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 4 directors in the the company, namely John T., Alex G. and Mark D. and others. In addition one secretary - Mark D. - is with the firm. As of 23 May 2024, there was 1 ex director - John B.. There were no ex secretaries.
| Office Address | 21 Broadgate |
| Office Address2 | Broadway Business Park |
| Town | Chadderton |
| Post code | OL9 9XA |
| Country of origin | United Kingdom |
| Registration Number | 07768194 |
| Date of Incorporation | Fri, 9th Sep 2011 |
| Industry | Activities of head offices |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 29 August 2012
Position: Director
Appointed: 19 December 2011
Position: Secretary
Appointed: 09 September 2011
Position: Director
Appointed: 09 September 2011
Position: Director
Appointed: 09 September 2011
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Ansa Elevators Ab Ltd from Oldham, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark D. This PSC owns 25-50% shares. Moving on, there is Gary K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Ansa Elevators Ab Ltd
21 Broadgate Oldham Broadway Business Park, Chadderton, Oldham, OL9 9XA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13907583 |
| Notified on | 20 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark D.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2022 |
| Nature of control: |
25-50% shares |
Gary K.
| Notified on | 6 April 2016 |
| Ceased on | 20 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 740 | 550 512 | 187 885 | 340 468 |
| Current Assets | 1 791 884 | 2 343 382 | 3 240 084 | 7 086 230 |
| Debtors | 1 790 144 | 1 792 870 | 3 052 199 | 6 745 762 |
| Other Debtors | 114 228 | 114 201 | 1 932 764 | 1 674 174 |
| Property Plant Equipment | 673 209 | 594 364 | ||
| Other | ||||
| Audit Fees Expenses | 16 825 | 18 425 | ||
| Amount Specific Advance Or Credit Directors | 198 553 | 985 604 | 1 053 838 | |
| Amount Specific Advance Or Credit Made In Period Directors | 787 051 | 299 154 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 230 920 | |||
| Company Contributions To Money Purchase Plans Directors | 17 464 | 21 437 | ||
| Director Remuneration | 418 099 | 413 062 | ||
| Accrued Liabilities | 146 068 | 93 264 | 137 204 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 952 053 | 1 070 933 | ||
| Amounts Owed By Directors | 551 237 | 1 818 616 | ||
| Amounts Owed By Group Undertakings | 952 082 | 1 127 432 | 1 119 435 | 5 071 588 |
| Amounts Owed To Group Undertakings | 562 406 | |||
| Applicable Tax Rate | 19 | 19 | ||
| Average Number Employees During Period | 115 | 125 | 11 | 10 |
| Comprehensive Income Expense | 841 946 | 1 005 486 | 872 846 | |
| Corporation Tax Payable | 103 666 | 142 028 | 126 670 | |
| Creditors | 349 986 | 307 684 | 331 540 | 3 882 886 |
| Current Tax For Period | 244 873 | 283 987 | ||
| Depreciation Expense Property Plant Equipment | 247 432 | 285 339 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 166 459 | |||
| Disposals Property Plant Equipment | 199 547 | |||
| Dividends Paid | 279 187 | 411 686 | ||
| Dividends Paid On Shares Interim | 279 187 | 411 686 | ||
| Fixed Assets | 5 000 | 5 000 | 5 000 | |
| Further Operating Expense Item Component Total Operating Expenses | 80 000 | 80 000 | ||
| Gain Loss On Disposals Property Plant Equipment | 60 829 | 15 879 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 339 | |||
| Interest Expense | 27 | |||
| Interest Expense On Bank Overdrafts | 12 | 35 | ||
| Interest Payable Similar Charges Finance Costs | 39 | 35 | ||
| Investments Fixed Assets | 5 000 | 5 000 | 5 000 | 5 000 |
| Investments In Group Undertakings | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Assets Liabilities Subsidiaries | -2 309 830 | -2 656 857 | ||
| Net Current Assets Liabilities | 1 441 898 | 2 035 698 | 2 908 544 | 3 203 344 |
| Number Shares Issued Fully Paid | 1 920 | 1 920 | ||
| Other Creditors | 25 118 | 900 | 900 | 3 178 756 |
| Other Debtors Balance Sheet Subtotal | 723 834 | 551 237 | ||
| Other Deferred Tax Expense Credit | 49 545 | -5 714 | ||
| Other Taxation Social Security Payable | 75 134 | 71 492 | 193 436 | 141 724 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 162 186 | 185 698 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Profit Loss | 1 234 866 | 1 331 818 | 1 289 314 | |
| Profit Loss On Ordinary Activities Before Tax | 1 529 284 | 1 610 091 | ||
| Profit Loss Subsidiaries | 816 468 | 747 027 | ||
| Property Plant Equipment Gross Cost | 1 625 262 | 1 665 297 | ||
| Social Security Costs | 402 001 | 429 926 | ||
| Staff Costs Employee Benefits Expense | 4 371 240 | 4 750 430 | ||
| Tax Expense Credit Applicable Tax Rate | 290 564 | 305 917 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -30 030 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 539 | 867 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 315 | 1 519 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 294 418 | 278 273 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 582 | |||
| Total Assets Less Current Liabilities | 1 446 898 | 2 040 698 | 2 913 544 | 3 208 344 |
| Wages Salaries | 3 807 053 | 4 134 806 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy