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.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 080 | 10 265 | 16 276 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 010 | 7 355 | 14 277 | |||||||
Cash Bank On Hand | 14 277 | 7 974 | 27 336 | 9 303 | 5 745 | 53 482 | 80 622 | 77 340 | ||
Current Assets | 17 480 | 20 345 | 28 387 | 30 354 | 55 516 | 41 883 | 39 428 | 60 008 | 86 730 | 82 770 |
Debtors | 2 400 | 2 650 | 4 100 | 5 100 | 6 200 | 7 303 | 256 | 258 | ||
Other Debtors | 2 650 | 4 100 | 5 100 | 6 200 | 7 303 | 256 | 258 | |||
Property Plant Equipment | 128 622 | 124 882 | 126 167 | 122 172 | 119 621 | 115 966 | 114 750 | 113 501 | ||
Stocks Inventory | 4 470 | 10 590 | 11 460 | |||||||
Tangible Fixed Assets | 128 860 | 126 025 | 128 622 | |||||||
Total Inventories | 11 460 | 18 280 | 23 080 | 26 380 | 26 380 | 6 270 | 5 850 | 5 430 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 12 880 | 10 065 | 16 076 | |||||||
Shareholder Funds | 13 080 | 10 265 | 16 276 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 315 | 12 055 | 16 413 | 21 083 | 26 014 | 29 669 | 33 385 | 36 364 | ||
Average Number Employees During Period | 12 | 12 | 13 | 13 | 13 | 13 | 13 | |||
Creditors | 140 733 | 139 067 | 167 424 | 151 338 | 145 351 | 152 767 | 162 479 | 136 150 | ||
Creditors Due Within One Year | 133 260 | 136 105 | 140 733 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 740 | 4 358 | 4 670 | 4 931 | 3 655 | 3 716 | 2 979 | |||
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 Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 121 018 | 121 980 | 137 986 | 126 520 | 141 591 | 133 841 | 132 694 | 101 754 | ||
Other Taxation Social Security Payable | 10 518 | 11 201 | 17 180 | 16 020 | 1 804 | 8 135 | 22 257 | 28 064 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 136 937 | 136 937 | 142 580 | 143 255 | 145 635 | 145 635 | 148 135 | 149 865 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 130 898 | 6 039 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 130 898 | 130 898 | 136 937 | |||||||
Tangible Fixed Assets Depreciation | 2 038 | 4 873 | 8 315 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 038 | 2 835 | 3 442 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 643 | 675 | 2 380 | 2 500 | 1 730 | |||||
Total Assets Less Current Liabilities | 13 080 | 10 265 | 16 276 | 16 169 | 14 259 | 12 717 | 13 698 | 23 207 | 39 001 | 60 121 |
Trade Creditors Trade Payables | 9 197 | 5 886 | 12 258 | 8 798 | 1 956 | 10 791 | 7 528 | 6 332 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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