A & J Anglia Limited in Peterborough, PE3 6GA

Description

Data updated on: 01-11-2023

A & J Anglia Limited,registered as Private Limited Company, located in 20 Thorpe Meadows in Peterborough. The main office's zip code PE3 6GA. The company was formed in 2011. The registration number is 07850771. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022/11/30 is the last time when company accounts were filed.

At present, there seems to be only a single director in the company: Sunayan S. (since 2011-11-17). Since 2011-11-17 Suresh S., had been responsible for a variety of tasks within the business till the resignation on 2021-10-20.

Sunayan S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 001	137 267	197 354	323 634	413 330

Balance Sheet
Cash Bank In Hand		171 251	223 956	358 787	443 374
Cash Bank On Hand							612 142	623 171	571 809	501 505	465 186	250 511
Current Assets	97 727	171 251	226 090	361 611	446 763	540 516	615 962	656 992	623 860	813 325	777 006	762 331
Debtors	97 727		2 134	2 824	3 389		3 820	33 821	52 051	311 820	311 820	511 820
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities							591 749	637 007	607 842	661 431	642 906	631 034
Net Assets Liabilities Including Pension Asset Liability			197 354	323 634	413 330
Other Debtors							3 820	33 821	52 051	311 820	311 820	511 820
Property Plant Equipment							1 832	1 557	32 942	24 889	18 825
Tangible Fixed Assets	218	185	483	652	554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 901	137 167	197 254	323 534	413 230
Shareholder Funds	84 001	137 267	197 354	323 634	413 330

Other Financial Data
Amount Specific Advance Or Credit Directors				3 839	10	5 636
Amount Specific Advance Or Credit Made In Period Directors					50 940	19 340
Amount Specific Advance Or Credit Repaid In Period Directors					47 111	24 966
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						629	953	1 228	11 922	19 975	26 039	30 613
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts									35 000	28 905	17 953	11 795
Creditors					33 870	34 622	25 697	21 246	35 000	28 905	17 953	11 795
Creditors Due Within One Year	33 944	44 169	29 219	38 499	33 870
Fixed Assets	20 218	10 185	483	652	554	2 156	1 832	1 557	32 942	24 889	18 825	14 251
Increase From Depreciation Charge For Year Property Plant Equipment							324	275	10 694	8 053	6 064	4 574
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	63 783	127 082	196 871	323 112	412 893	505 894	590 265	635 746	616 159	670 176	645 572	631 286
Number Shares Allotted	100	100	100	100	100
Other Creditors							4 733	4 026	4 026	122 552	124 434	124 466
Other Taxation Social Security Payable							20 964	17 220	3 675	17 549
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						2 785	2 785	2 785	44 864	44 864	41 490
Provisions For Liabilities Balance Sheet Subtotal							348	296	6 259	4 729	3 538	2 708
Provisions For Liabilities Charges				130	117
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	256		385	246
Tangible Fixed Assets Cost Or Valuation	256	256	641	887
Tangible Fixed Assets Depreciation	38	71	158	235	333
Tangible Fixed Assets Depreciation Charged In Period	38	33	87	77	98
Total Assets Less Current Liabilities	84 001	137 267	197 354	323 764	413 447	508 050	592 097	637 303	649 101	695 065	664 397	645 537
Advances Credits Directors	90 462	2 459	81	3 839	10
Advances Credits Made In Period Directors	128 962	37 322	64 821	14 819
Advances Credits Repaid In Period Directors	38 500	130 243	62 443	18 577
Total Additions Including From Business Combinations Property Plant Equipment									42 079

Company staff

Sunayan S.

Role: Director

Appointed: 17 November 2011

Latest update: 21 January 2024

People with significant control

Sunayan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suresh S.

Notified on 6 April 2016

Ceased on 20 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 January 2014

A & J Anglia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunayan S.

Suresh S.

People with significant control

Sunayan S.

Suresh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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A & J Anglia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunayan S.

Suresh S.

People with significant control

Sunayan S.

Suresh S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012