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Ansa Elevators Limited CHADDERTON

Founded in 1999, Ansa Elevators, classified under reg no. 03785224 is an active company. Currently registered at 21 Broadgate OL9 9XA, Chadderton the company has been in the business for twenty five years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 4 directors in the the firm, namely John T., Alex G. and Mark D. and others. In addition one secretary - Mark D. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Ansa Elevators Limited Address / Contact

Office Address 21 Broadgate
Office Address2 Broadway Business Park
Town Chadderton
Post code OL9 9XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03785224
Date of Incorporation Wed, 9th Jun 1999
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st October
Company age 25 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 Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

John T.

Position: Director

Appointed: 29 August 2012

Alex G.

Position: Director

Appointed: 19 May 2010

Mark D.

Position: Director

Appointed: 13 August 2007

Mark D.

Position: Secretary

Appointed: 13 August 2007

Gary K.

Position: Director

Appointed: 12 January 2005

Dmc Mgt Limited

Position: Corporate Secretary

Appointed: 06 February 2006

Resigned: 13 August 2007

Stephen M.

Position: Director

Appointed: 04 August 2004

Resigned: 07 June 2010

John M.

Position: Director

Appointed: 16 June 1999

Resigned: 07 June 2010

Mark D.

Position: Secretary

Appointed: 16 June 1999

Resigned: 06 February 2006

John B.

Position: Director

Appointed: 16 June 1999

Resigned: 27 November 2015

Stephen M.

Position: Director

Appointed: 16 June 1999

Resigned: 02 April 2004

Victoria D.

Position: Secretary

Appointed: 09 June 1999

Resigned: 16 June 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 1999

Resigned: 09 June 1999

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 09 June 1999

Resigned: 09 June 1999

Mark D.

Position: Director

Appointed: 09 June 1999

Resigned: 13 August 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 4 names. As we researched, there is Gary K. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alex G. This PSC owns 25-50% shares. Moving on, there is Mark D., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Gary K.

Notified on 20 May 2022
Nature of control: 25-50% shares

Alex G.

Notified on 20 May 2022
Nature of control: 25-50% shares

Mark D.

Notified on 6 April 2016
Ceased on 20 May 2022
Nature of control: significiant influence or control

Gary K.

Notified on 6 April 2016
Ceased on 20 May 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand172 38063816 5741 368 7202 467 5253 580 6671 980 506
Current Assets2 172 2842 479 6283 202 9694 896 5615 427 0196 776 0505 687 802
Debtors1 999 9042 479 5652 386 3953 527 8412 959 4943 195 3833 707 296
Net Assets Liabilities680 256935 8121 174 1101 567 0301 893 3622 309 8302 656 857
Other Debtors134 843140 088127 70420 35217 80118 77721 573
Property Plant Equipment608 388494 136476 233673 209594 364451 230508 594
Other
Audit Fees Expenses   11 87513 12513 10012 800
Dividend Recommended By Directors    400 000400 000400 000
Accumulated Depreciation Impairment Property Plant Equipment705 069823 6361 010 030952 0531 070 9331 112 8211 235 981
Amounts Owed By Group Undertakings 41 189    562 406
Amounts Owed To Group Undertakings242 910 416 453952 0821 127 4321 119 435 
Average Number Employees During Period 8996108119110102
Bank Borrowings Overdrafts 39 512     
Bank Overdrafts 39 512     
Creditors2 011 9791 967 1672 443 3603 891 4634 022 4584 837 3243 421 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment 146 03192 946 166 459227 919157 160
Disposals Property Plant Equipment 182 679101 980 199 547231 337166 584
Finance Lease Liabilities Present Value Total25 834      
Finance Lease Payments Owing Minimum Gross27 057      
Future Finance Charges On Finance Leases1 223      
Future Minimum Lease Payments Under Non-cancellable Operating Leases8 8008 800160 00080 00095 00095 00095 000
Increase From Depreciation Charge For Year Property Plant Equipment 264 598279 340 285 339269 807280 320
Net Current Assets Liabilities160 305512 461759 6091 005 0981 404 5611 938 7262 266 623
Other Creditors380 996443 679458 066414 666414 623472 619474 781
Other Taxation Social Security Payable438 077439 588463 130417 369466 882303 843343 400
Property Plant Equipment Gross Cost1 313 4571 317 7721 486 2631 625 2621 665 2971 564 0511 744 575
Provisions For Liabilities Balance Sheet Subtotal88 43770 78561 732111 277105 56380 126118 360
Total Additions Including From Business Combinations Property Plant Equipment 186 994270 471 239 582130 091347 108
Total Assets Less Current Liabilities768 6931 006 5971 235 8421 678 3071 998 9252 389 9562 775 217
Total Borrowings25 83439 512     
Trade Creditors Trade Payables924 1621 044 3881 105 7111 788 6331 656 4952 573 7902 256 375
Trade Debtors Trade Receivables1 865 0612 298 2882 258 6912 711 1512 414 6202 443 2892 171 031
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -7 443    
Accrued Liabilities   177 506215 066197 250202 430
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -5 714-25 43738 234
Administrative Expenses   3 621 4293 977 0783 882 9253 788 151
Amounts Recoverable On Contracts   660 860400 592551 549763 450
Applicable Tax Rate   19191919
Comprehensive Income Expense   792 920726 332816 468747 027
Corporation Tax Payable   141 207141 960170 387144 193
Cost Sales   9 012 2768 622 2127 856 5768 509 020
Current Tax For Period   141 207141 959170 387144 193
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      28 407
Depreciation Expense Property Plant Equipment   247 432285 339269 807280 320
Dividends Paid   400 000400 000400 000400 000
Dividends Paid On Shares Interim   400 000400 000400 000400 000
Further Operating Expense Item Component Total Operating Expenses   80 00080 00095 00095 000
Gain Loss On Disposals Property Plant Equipment   60 82915 87934 48130 377
Gross Profit Loss   4 601 2924 611 5774 733 6744 714 288
Increase Decrease In Current Tax From Adjustment For Prior Periods    -30 031-49 789-887
Interest Expense On Bank Overdrafts   8   
Interest Payable Similar Charges Finance Costs   8   
Number Shares Issued Fully Paid    5 0005 0005 000
Operating Profit Loss   979 863859 382911 324926 137
Other Deferred Tax Expense Credit   49 545-5 714-25 43738 234
Other Interest Receivable Similar Income Finance Income   3 8173 1953052 430
Other Operating Income Format1    224 88360 575 
Par Value Share    111
Pension Other Post-employment Benefit Costs Other Pension Costs   125 897150 644163 399161 540
Prepayments   135 478126 481181 768188 836
Profit Loss   792 920726 332816 468747 027
Profit Loss On Ordinary Activities Before Tax   983 672862 577911 629928 567
Provisions   111 277105 56380 126118 360
Research Development Tax Credit    30 031  
Social Security Costs   316 838357 602334 239366 637
Staff Costs Employee Benefits Expense   3 575 5764 051 0413 875 8653 855 376
Tax Expense Credit Applicable Tax Rate   186 898163 890173 210176 428
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -27 861-17 918
Tax Increase Decrease From Effect Capital Allowances Depreciation   539867-2 447-10 300
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   3 3151 5192 0485 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities   190 752136 24595 161181 540
Total Current Tax Expense Credit    141 959120 598143 306
Turnover Revenue   13 613 56813 233 78912 590 25013 223 308
Wages Salaries   3 132 8413 542 7953 378 2273 327 199

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending Mon, 31st Oct 2022
filed on: 31st, July 2023 		Free Download (21 pages)

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