A & N Ceilings & Partitions in Broseley, TF12 5AX

Description

Data updated on: 01-11-2023

Started with Reg No. 04955827 21 years ago, A & N Ceilings & Partitions was set up as a Private Unlimited Company. The company's actual mailing address is 24 Coneybury View, Broseley. A & N Ceilings & Partitions was registered nineteen years ago as L.d. Anslow. This business's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. A & N Ceilings & Partitions reported its latest accounts for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2022-11-06.

The firm owes its accomplishments and unending growth to two directors, who are Glyn N. and Luke A., who have been managing it since 2005. In addition, the managing director's duties are regularly assisted with by a secretary - Karen B., who joined this firm in November 2003.

Executives who have control over the firm are as follows: Luke A. owns 1/2 or less of company shares. Glyn N. owns 1/2 or less of company shares.

Previous company's names
A & N Ceilings & Partitions 2005-10-27
L.d. Anslow 2003-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 076	10 510	24 031

Balance Sheet
Cash Bank In Hand	79 799	83 507	88 996
Cash Bank On Hand			88 996	67 076	59 399	60 206	61 549	49 796	38 881	33 121
Current Assets	99 666	114 899	128 144	102 863	94 447	93 271	103 395	91 997	84 171	83 571
Debtors	19 867	31 392	39 148	35 787	35 048	33 065	41 846	42 201	45 290	50 450
Other Debtors			34 248	33 287	31 908	28 105	33 806	29 281	32 340	43 003
Property Plant Equipment			14 819	32 135	42 157	31 631	23 736	17 812	12 037	9 122
Tangible Fixed Assets	8 275	6 234	14 819

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 074	10 508	24 029
Shareholder Funds	6 076	10 510	24 031

Other Financial Data
Accrued Liabilities Deferred Income			585	626	635	655	695	694	697	705
Accumulated Depreciation Impairment Property Plant Equipment			13 008	23 692	30 072	40 598	48 493	54 417	44 721	47 636
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			15 355	14 229	11 920	13 490	13 295	12 209	11 999	14 544
Creditors			118 932	96 249	94 793	83 104	84 651	69 205	58 153	43 819
Creditors Due Within One Year	101 865	110 623	118 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 650				13 560
Disposals Property Plant Equipment					9 338				16 495
Dividends Paid				60 000	60 000	47 000	48 000	48 000	48 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment				10 684	14 030	10 526	7 895	5 924	3 864	2 915
Net Current Assets Liabilities	-2 199	4 276	9 212	6 614	-346	10 167	18 744	22 792	26 018	39 752
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				74 718	63 062	46 987	48 682	46 124	45 451	58 819
Property Plant Equipment Gross Cost			27 827	55 827	72 229	72 229	72 229	72 229	56 758
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			16 496
Tangible Fixed Assets Cost Or Valuation	20 669	20 669	27 827
Tangible Fixed Assets Depreciation	12 394	14 435	13 008
Tangible Fixed Assets Depreciation Charged In Period		2 041	4 910
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 337
Tangible Fixed Assets Disposals			9 338
Total Additions Including From Business Combinations Property Plant Equipment				28 000	25 740				1 024
Total Assets Less Current Liabilities	6 076	10 510	24 031	38 749	41 811	41 798	42 480	40 604	38 055	48 874
Trade Debtors Trade Receivables			4 900	2 500	3 140	4 960	8 040	12 920	12 950	7 296
Recoverable Value-added Tax										151

Company staff

Glyn N.

Role: Director

Appointed: 17 October 2005

Latest update: 7 April 2024

Karen B.

Role: Secretary

Appointed: 06 November 2003

Latest update: 7 April 2024

Luke A.

Role: Director

Appointed: 06 November 2003

Latest update: 7 April 2024

People with significant control

Luke A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glyn N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & N Ceilings & Partitions

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn N.

Karen B.

Luke A.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Luke A.

Glyn N.

Accounts Documents

Company filings

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