Founded in 2016, Anstee Services, classified under reg no. 10374178 is an active company. Currently registered at 48 Millers Avenue CF32 9TD, Bridgend the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 4 directors, namely Christine A., Colin A. and Calvin A. and others. Of them, Craig A. has been with the company the longest, being appointed on 14 September 2016 and Christine A. and Colin A. and Calvin A. have been with the company for the least time - from 1 November 2016. As of 16 June 2024, there was 1 ex director - Craig A.. There were no ex secretaries.
Office Address | 48 Millers Avenue |
Office Address2 | Brynmenyn Industrial Estate, Brynmenyn |
Town | Bridgend |
Post code | CF32 9TD |
Country of origin | United Kingdom |
Registration Number | 10374178 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Support services to forestry |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Craig A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig A.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 578 | 30 483 | 440 | 49 504 | 52 338 | 50 148 | |
Current Assets | 23 637 | 35 896 | 61 671 | 68 023 | 611 889 | 118 006 | 50 148 |
Debtors | 12 059 | 5 413 | 61 231 | 18 519 | 611 889 | 65 668 | |
Net Assets Liabilities | -38 823 | -40 463 | 14 873 | 16 321 | 293 | -20 938 | -86 156 |
Other Debtors | 12 059 | 5 413 | 61 231 | 18 519 | 11 889 | 65 668 | |
Property Plant Equipment | 554 328 | 485 322 | 426 218 | 470 000 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 435 | 121 463 | 194 448 | 150 666 | 870 | ||
Bank Borrowings Overdrafts | 3 943 | 4 701 | 4 819 | ||||
Corporation Tax Payable | 220 | 220 | 220 | ||||
Creditors | 448 370 | 351 390 | 241 510 | 521 702 | 611 596 | 138 944 | 136 304 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 796 | ||||||
Disposals Property Plant Equipment | 619 796 | ||||||
Fixed Assets | 470 000 | ||||||
Net Current Assets Liabilities | -144 781 | -174 395 | -169 835 | -453 679 | 293 | -20 938 | -86 156 |
Other Creditors | 92 978 | 104 106 | 30 175 | 78 111 | 465 505 | 114 455 | 128 650 |
Other Taxation Social Security Payable | -7 585 | 94 104 | 8 633 | 1 181 | |||
Property Plant Equipment Gross Cost | 591 958 | 606 971 | 620 666 | 620 666 | 870 | ||
Total Assets Less Current Liabilities | 409 547 | 310 927 | 256 383 | 16 321 | 293 | -20 938 | -86 156 |
Trade Creditors Trade Payables | 3 557 | 27 909 | 7 145 | 47 824 | 10 935 | 1 434 | |
Trade Debtors Trade Receivables | 600 000 | ||||||
Finance Lease Liabilities Present Value Total | 448 370 | 351 390 | 241 510 | 436 446 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 028 | 72 799 | 581 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 143 | 13 695 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th September 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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