Founded in 2015, Anselm Developments, classified under reg no. 09748870 is an active company. Currently registered at Greenacre South Side OX25 4RT, Bicester the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 6 directors, namely James R., Roger B. and Elizabeth B. and others. Of them, Thomas C., Merrik B. have been with the company the longest, being appointed on 25 August 2015 and James R. has been with the company for the least time - from 27 September 2017. As of 17 May 2024, there were 2 ex directors - Philip V., Peter V. and others listed below. There were no ex secretaries.
Office Address | Greenacre South Side |
Office Address2 | Steeple Aston |
Town | Bicester |
Post code | OX25 4RT |
Country of origin | United Kingdom |
Registration Number | 09748870 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Merrik B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Merrik B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 623 880 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 047 | 210 511 | 16 431 | 32 696 | |||
Current Assets | 620 802 | 815 404 | 835 614 | 970 680 | 1 120 813 | 1 149 869 | |
Debtors | 664 169 | 620 802 | 18 967 | 6 007 | 346 | 351 | |
Other Debtors | 618 402 | 18 967 | 6 007 | 346 | 351 | ||
Total Inventories | 796 437 | 827 560 | 760 169 | 1 104 036 | 1 116 822 | ||
Net Assets Liabilities | 863 480 | 865 738 | 841 288 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 530 000 | ||||||
Profit Loss Account Reserve | 93 880 | ||||||
Shareholder Funds | 623 880 | ||||||
Other | |||||||
Corporation Tax Recoverable | 1 159 | ||||||
Creditors | 40 289 | 1 500 | 197 141 | 108 031 | 107 200 | 37 500 | 27 500 |
Creditors Due Within One Year | 40 289 | ||||||
Net Current Assets Liabilities | 623 880 | 619 302 | 618 263 | 727 583 | 863 480 | 903 238 | 868 788 |
Number Shares Allotted | 530 | ||||||
Other Creditors | 1 500 | 197 141 | 82 631 | 75 323 | 207 575 | 271 081 | |
Other Remaining Borrowings | 77 085 | 50 000 | |||||
Other Taxation Social Security Payable | 23 990 | 25 400 | 31 877 | ||||
Par Value Share | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 530 000 | ||||||
Total Assets Less Current Liabilities | 623 880 | 619 302 | 618 263 | 727 583 | 863 480 | 903 238 | 868 788 |
Trade Creditors Trade Payables | 16 299 | ||||||
Trade Debtors Trade Receivables | 34 | ||||||
Bank Borrowings Overdrafts | 37 500 | 27 500 | |||||
Total Borrowings | 50 000 | 204 515 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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