Founded in 2014, Ansells Developments, classified under reg no. 08965408 is an active company. Currently registered at Unity House Compass Point Business Park PE27 5JL, St. Ives the company has been in the business for 10 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Clive A., Nicola A.. Of them, Clive A., Nicola A. have been with the company the longest, being appointed on 28 March 2014. As of 26 April 2024, there were 2 ex directors - Neil H., Mark C. and others listed below. There were no ex secretaries.
| Office Address | Unity House Compass Point Business Park |
| Office Address2 | 9 Stocks Bridge Way |
| Town | St. Ives |
| Post code | PE27 5JL |
| Country of origin | United Kingdom |
| Registration Number | 08965408 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Clive A. The abovementioned PSC and has 25-50% shares.
Clive A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 | 47 | 387 | 46 | 30 | 30 | 256 | |
| Current Assets | 47 | 437 | 46 | 30 | 30 | |||
| Debtors | 50 | |||||||
| Net Assets Liabilities | 58 346 | 52 633 | 59 860 | 67 077 | 90 159 | 89 428 | ||
| Other Debtors | 50 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | 2 023 | ||||||
| Accrued Liabilities | 2 100 | 420 | 420 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 100 | 2 100 | |||||
| Amounts Owed To Group Undertakings | 13 677 | 100 000 | 170 250 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings | 187 247 | |||||||
| Bank Borrowings Overdrafts | ||||||||
| Creditors | 246 261 | 234 036 | 236 078 | 237 275 | 236 237 | 241 227 | 241 671 | 55 381 |
| Fixed Assets | 300 000 | 310 000 | 321 800 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 000 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | |||||||
| Investment Property | 241 453 | 275 000 | 300 000 | 300 000 | 321 800 | 331 800 | 331 800 | |
| Investment Property Fair Value Model | 300 000 | 321 800 | 331 800 | |||||
| Net Current Assets Liabilities | -246 254 | -233 989 | -235 641 | -237 229 | -236 207 | -239 097 | -241 641 | -55 125 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 232 584 | 232 089 | 236 078 | 67 025 | 239 127 | 241 251 | 54 961 | |
| Other Taxation Social Security Payable | 1 947 | 6 013 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 013 | 10 138 | 11 833 | 13 526 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 526 | |||||||
| Total Assets Less Current Liabilities | -4 801 | 41 011 | 58 346 | 64 871 | 73 793 | 80 603 | 90 159 | 276 675 |
| Advances Credits Directors | -64 924 | -66 207 | ||||||
| Advances Credits Made In Period Directors | 66 207 | |||||||
| Advances Credits Repaid In Period Directors | 1 283 | |||||||
| Amount Specific Advance Or Credit Directors | -64 924 | -66 207 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 207 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 283 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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