The Anchor (spalding) Limited KINGSTON UPON HULL


The Anchor (spalding) started in year 2013 as Private Limited Company with registration number 08558806. The The Anchor (spalding) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kingston Upon Hull at 650 Anlaby Road. Postal code: HU3 6UU.

The firm has 2 directors, namely Kier M., Jill M.. Of them, Jill M. has been with the company the longest, being appointed on 6 June 2013 and Kier M. has been with the company for the least time - from 5 August 2022. As of 23 April 2024, there were 2 ex directors - Barbara K., Stephen M. and others listed below. There were no ex secretaries.

The Anchor (spalding) Limited Address / Contact

Office Address 650 Anlaby Road
Town Kingston Upon Hull
Post code HU3 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08558806
Date of Incorporation Thu, 6th Jun 2013
Industry Public houses and bars
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Kier M.

Position: Director

Appointed: 05 August 2022

Jill M.

Position: Director

Appointed: 06 June 2013

Barbara K.

Position: Director

Appointed: 06 June 2013

Resigned: 06 June 2013

Stephen M.

Position: Director

Appointed: 06 June 2013

Resigned: 04 January 2023

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is John K. This PSC and has 25-50% shares. The second entity in the PSC register is Alex M. This PSC owns 25-50% shares.

John K.

Notified on 6 June 2017
Nature of control: 25-50% shares

Alex M.

Notified on 6 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 08010 26516 276       
Balance Sheet
Cash Bank In Hand13 0107 35514 277       
Cash Bank On Hand  14 2777 97427 3369 3035 74553 48280 62277 340
Current Assets17 48020 34528 38730 35455 51641 88339 42860 00886 73082 770
Debtors 2 4002 6504 1005 1006 2007 303256258 
Other Debtors  2 6504 1005 1006 2007 303256258 
Property Plant Equipment  128 622124 882126 167122 172119 621115 966114 750113 501
Stocks Inventory4 47010 59011 460       
Tangible Fixed Assets128 860126 025128 622       
Total Inventories  11 46018 28023 08026 38026 3806 2705 8505 430
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve12 88010 06516 076       
Shareholder Funds13 08010 26516 276       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 31512 05516 41321 08326 01429 66933 38536 364
Average Number Employees During Period   12121313131313
Creditors  140 733139 067167 424151 338145 351152 767162 479136 150
Creditors Due Within One Year133 260136 105140 733       
Increase From Depreciation Charge For Year Property Plant Equipment   3 7404 3584 6704 9313 6553 7162 979
Net Current Assets Liabilities-115 780-115 760-112 346-108 713-111 908-109 455-105 923-92 759-75 749-53 380
Number Shares Allotted100100100       
Other Creditors  121 018121 980137 986126 520141 591133 841132 694101 754
Other Taxation Social Security Payable  10 51811 20117 18016 0201 8048 13522 25728 064
Par Value Share111       
Property Plant Equipment Gross Cost  136 937136 937142 580143 255145 635145 635148 135149 865
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions130 898 6 039       
Tangible Fixed Assets Cost Or Valuation130 898130 898136 937       
Tangible Fixed Assets Depreciation2 0384 8738 315       
Tangible Fixed Assets Depreciation Charged In Period2 0382 8353 442       
Total Additions Including From Business Combinations Property Plant Equipment    5 6436752 380 2 5001 730
Total Assets Less Current Liabilities13 08010 26516 27616 16914 25912 71713 69823 20739 00160 121
Trade Creditors Trade Payables  9 1975 88612 2588 7981 95610 7917 5286 332

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 16th, February 2024
Free Download (7 pages)

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