Anglia Spareline Ltd in Gorleston GREAT YARMOUTH - NR31 6PU

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Anglia Spareline Ltd GREAT YARMOUTH

Founded in 1993, Anglia Spareline, classified under reg no. 02782154 is an active company. Currently registered at Unit 5 Riverside Road NR31 6PU, Great Yarmouth the company has been in the business for thirty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2016-12-09 Anglia Spareline Ltd is no longer carrying the name Spareline Supplies.

There is a single director in the company at the moment - Gavin B., appointed on 21 January 1993. In addition, a secretary was appointed - Gavin B., appointed on 21 January 1993. As of 29 May 2024, there was 1 ex director - Donald B.. There were no ex secretaries.

Anglia Spareline Ltd Address / Contact

Office Address	Unit 5 Riverside Road
Office Address2	Gorleston
Town	Great Yarmouth
Post code	NR31 6PU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02782154
Date of Incorporation	Thu, 21st Jan 1993
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st December
Company age	31 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Gavin B.

Position: Director

Appointed: 21 January 1993

Gavin B.

Position: Secretary

Appointed: 21 January 1993

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 21 January 1993

Resigned: 21 January 1993

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 21 January 1993

Resigned: 21 January 1993

Donald B.

Position: Director

Appointed: 21 January 1993

Resigned: 07 March 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gavin B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Don B. This PSC owns 25-50% shares.

Gavin B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Don B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Spareline Supplies	December 9, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	117 996	135 064

Balance Sheet
Cash Bank In Hand	72 696	87 056
Cash Bank On Hand		87 056	57 949	133 031	118 009	40 326	88 943	83 008	5 964
Current Assets	292 263	235 152	350 266	490 208	485 419	463 357	439 479	515 094	445 459
Debtors	156 841	100 006	165 060	232 177	250 657	303 714	235 831	313 821	326 701
Net Assets Liabilities		135 064	138 567	145 219	133 463	178 458	228 607	207 477	205 474
Net Assets Liabilities Including Pension Asset Liability	117 996	135 064
Other Debtors		158	1 455	2 499	2 758	15 524	500	2 619	3 485
Property Plant Equipment		20 549	95 246	86 739	114 962	100 759	89 760	81 185
Stocks Inventory	62 726	48 090
Tangible Fixed Assets	8 315	20 549
Total Inventories		48 090	127 257	125 000	116 753	119 317	114 705	118 265	112 794

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	117 994	135 062
Shareholder Funds	117 996	135 064

Other
Amount Specific Advance Or Credit Directors			1 297	649	443
Amount Specific Advance Or Credit Made In Period Directors			1 297	1 204	206
Amount Specific Advance Or Credit Repaid In Period Directors				3 150
Accumulated Amortisation Impairment Intangible Assets			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		33 461	38 763	47 270	54 047	68 250	79 249	87 824	94 568
Average Number Employees During Period			5	7	8	6	6	5	5
Bank Borrowings			172 360	157 989	93 163	34 445
Bank Borrowings Overdrafts			157 983	142 360	83 485	28 297	45 833
Creditors		116 527	157 983	142 360	107 294	40 487	45 833	383 937	310 677
Creditors Due Within One Year	181 155	116 527
Finance Lease Liabilities Present Value Total					23 809	12 190	12 190
Fixed Assets		20 549	95 246	86 739	114 962	100 759	89 760	81 185	74 441
Future Minimum Lease Payments Under Non-cancellable Operating Leases			200	200	400	400	400
Increase Decrease In Property Plant Equipment					35 000
Increase From Amortisation Charge For Year Intangible Assets			1
Increase From Depreciation Charge For Year Property Plant Equipment			5 302	8 507	6 777	14 203	10 999	8 575	5 874
Intangible Assets Gross Cost			1	1	1	1	1	1
Net Current Assets Liabilities	111 108	118 625	208 368	206 099	136 582	126 440	191 007	131 157	134 782
Number Shares Allotted		2
Other Creditors		29 613	1 700	2 449	2 243	17 810	2 541	2 594	2 751
Other Taxation Social Security Payable		25 075	28 890	38 901	22 667	50 724	77 771	48 349	40 553
Par Value Share		1
Property Plant Equipment Gross Cost		54 010	134 009	134 009	169 009	169 009	169 009	60 000
Provisions For Liabilities Balance Sheet Subtotal		4 110	7 064	5 259	10 787	8 254	6 329	4 865	3 749
Provisions For Liabilities Charges	1 427	4 110
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		17 160
Tangible Fixed Assets Cost Or Valuation	58 525	54 010
Tangible Fixed Assets Depreciation	50 210	33 461
Tangible Fixed Assets Depreciation Charged In Period		2 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 932
Tangible Fixed Assets Disposals		21 675
Total Additions Including From Business Combinations Intangible Assets			1
Total Additions Including From Business Combinations Property Plant Equipment			79 999		35 000
Total Assets Less Current Liabilities	119 423	139 174	303 614	292 838	251 544	227 199	280 767	212 342	209 223
Total Borrowings				157 989	128 163	58 248
Trade Creditors Trade Payables		61 839	96 931	227 130	303 058	250 622	151 801	332 994	267 373
Trade Debtors Trade Receivables		99 848	163 605	229 678	247 899	288 190	235 331	311 202	323 216

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 12th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 14th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 8th, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 31st, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 27th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 29th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-01-21 with full list of members filed on: 22nd, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 4th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-01-21 with full list of members filed on: 21st, January 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-01-21: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 18th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-01-21 with full list of members filed on: 21st, January 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-01-21: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 2nd, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-01-21 with full list of members filed on: 28th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 8th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-01-21 with full list of members filed on: 6th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2010-12-31 filed on: 28th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-01-21 with full list of members filed on: 24th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2009-12-31 filed on: 20th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-01-21 with full list of members filed on: 27th, January 2010	annual return	Free Download (5 pages)
AA	Partial exemption accounts data made up to 2008-12-31 filed on: 30th, December 2009	accounts	Free Download (9 pages)
363a	Annual return made up to 2009-01-27 filed on: 27th, January 2009	annual return	Free Download (4 pages)
AA	Partial exemption accounts data made up to 2007-12-31 filed on: 26th, August 2008	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-01-21 filed on: 21st, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-01-21 filed on: 21st, January 2008	annual return	Free Download (2 pages)
AA	Partial exemption accounts data made up to 2006-12-31 filed on: 31st, October 2007	accounts	Free Download (6 pages)
AA	Partial exemption accounts data made up to 2006-12-31 filed on: 31st, October 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-01-29 filed on: 29th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-01-29 filed on: 29th, January 2007	annual return	Free Download (2 pages)
AA	Partial exemption accounts data made up to 2005-12-31 filed on: 20th, October 2006	accounts	Free Download (5 pages)
AA	Partial exemption accounts data made up to 2005-12-31 filed on: 20th, October 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2006-02-07 filed on: 7th, February 2006	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2006-02-07 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2006-02-07 filed on: 7th, February 2006	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to 2004-12-31 filed on: 7th, November 2005	accounts	Free Download (7 pages)
AA	Partial exemption accounts data made up to 2004-12-31 filed on: 7th, November 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-01-28 filed on: 28th, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-01-28 filed on: 28th, January 2005	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to 2003-12-31 filed on: 29th, October 2004	accounts	Free Download (8 pages)
AA	Partial exemption accounts data made up to 2003-12-31 filed on: 29th, October 2004	accounts	Free Download (8 pages)
363s	Annual return made up to 2004-01-27 filed on: 27th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-01-27 filed on: 27th, January 2004	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to 2002-12-31 filed on: 4th, November 2003	accounts	Free Download (8 pages)
AA	Partial exemption accounts data made up to 2002-12-31 filed on: 4th, November 2003	accounts	Free Download (8 pages)
363s	Annual return made up to 2003-01-24 filed on: 24th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-01-24 filed on: 24th, January 2003	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to 2001-12-31 filed on: 1st, November 2002	accounts	Free Download (8 pages)
AA	Partial exemption accounts data made up to 2001-12-31 filed on: 1st, November 2002	accounts	Free Download (8 pages)
363s	Annual return made up to 2002-01-28 filed on: 28th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-01-28 filed on: 28th, January 2002	annual return	Free Download (6 pages)
AA	Partial exemption accounts data made up to 2000-12-31 filed on: 1st, November 2001	accounts	Free Download (8 pages)
AA	Partial exemption accounts data made up to 2000-12-31 filed on: 1st, November 2001	accounts	Free Download (8 pages)
363s	Annual return made up to 2001-01-24 filed on: 24th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-01-24 filed on: 24th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 20th, October 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 20th, October 2000	accounts	Free Download (5 pages)
363s	Annual return made up to 2000-02-02 filed on: 2nd, February 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2000-02-02 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2000-02-02 filed on: 2nd, February 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2000-02-02 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to 1998-12-31 filed on: 29th, October 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 29th, October 1999	accounts	Free Download (5 pages)
363s	Annual return made up to 1999-01-26 filed on: 26th, January 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-01-26 filed on: 26th, January 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-12-31 filed on: 27th, October 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-12-31 filed on: 27th, October 1998	accounts	Free Download (5 pages)
363s	Annual return made up to 1998-01-27 filed on: 27th, January 1998	annual return	Free Download (4 pages)
363s	Annual return made up to 1998-01-27 filed on: 27th, January 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1996-12-31 filed on: 30th, October 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-12-31 filed on: 30th, October 1997	accounts	Free Download (5 pages)
363s	Annual return made up to 1997-01-29 filed on: 29th, January 1997	annual return	Free Download (6 pages)
363s	Annual return made up to 1997-01-29 filed on: 29th, January 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-12-31 filed on: 28th, October 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-12-31 filed on: 28th, October 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-01-31 filed on: 27th, March 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1994-01-31 filed on: 27th, March 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1994-01-31 filed on: 27th, March 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-01-31 filed on: 27th, March 1996	accounts	Free Download (5 pages)
363s	Annual return made up to 1996-02-05 filed on: 5th, February 1996	annual return	Free Download (4 pages)
363s	Annual return made up to 1996-02-05 filed on: 5th, February 1996	annual return	Free Download (4 pages)
225(1)	Accounting reference date shortened from 31/01 to 31/12 filed on: 5th, June 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/01 to 31/12 filed on: 5th, June 1995	accounts	Free Download (1 page)
363s	Annual return made up to 1995-01-19 filed on: 19th, January 1995	annual return
363s	Annual return made up to 1995-01-19 filed on: 19th, January 1995	annual return	Free Download
363s	Annual return made up to 1994-05-18 filed on: 18th, May 1994	annual return
363s	Annual return made up to 1994-05-18 filed on: 18th, May 1994	annual return	Free Download

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