Anstee & Ware Group Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

The enterprise operates as Anstee & Ware Group Limited. This company was originally established 18 years ago and was registered with 06001154 as the registration number. The registered office of the company is based in Stonehouse. You can contact them at Anstee Coil Bondsmill Estate, Bristol Road. Even though lately it's been known as Anstee & Ware Group Limited, it had the name changed. The company was known under the name Velocity 338 until 2007-02-19, at which point it was changed to A W Property. The last change came on 2018-04-24. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Anstee & Ware Group Ltd released its account information for the financial year up to 31st December 2022. The company's latest annual confirmation statement was filed on 16th November 2022.

Mark T. and William A. are registered as the enterprise's directors and have been expanding the company since February 2020. To help the directors in their tasks, this firm has been utilizing the skills of William A. as a secretary since the appointment on 2007-02-06.

Previous company's names
Anstee & Ware Group Limited 2018-04-24
A W Property Limited 2007-02-19
Velocity 338 Limited 2006-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors			30 000
Total Inventories	679 936	1 329 870	1 192 486

Other Financial Data
Accrued Liabilities Deferred Income	172 850	601 430	284 597
Accumulated Amortisation Impairment Intangible Assets			682
Accumulated Depreciation Impairment Property Plant Equipment	1 403 038	1 494 765	1 603 225
Additions Other Than Through Business Combinations Intangible Assets			40 915
Additions Other Than Through Business Combinations Property Plant Equipment		47 610	139 766
Administrative Expenses	2 846 836	3 021 747	3 950 078
Average Number Employees During Period	3	3	2
Bank Borrowings Overdrafts	195 568	693 687
Bank Overdrafts	195 568	693 687
Cash Cash Equivalents	7 929	-525 266	2 101 176
Comprehensive Income Expense	-193 449	768 963	-767 466
Corporation Tax Payable	702	11 563	31 033
Corporation Tax Recoverable	26 528	26 528
Cost Sales	3 444 450	4 622 371	4 215 563
Current Tax For Period	-26 528		7 555
Deferred Tax Asset Debtors		156 450	93 680
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	67 755	208 921	-61 243
Dividends Paid Classified As Financing Activities	-40 000		-30 000
Finance Lease Liabilities Present Value Total		27 555	18 678
Finance Lease Payments Owing Minimum Gross		8 282	8 877
Finished Goods Goods For Resale	498 878	481 325	660 122
Further Item Creditors Component Total Creditors	706 905	706 905
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	471 027
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	471 027
Further Item Tax Increase Decrease Component Adjusting Items	17 031	40 508	-14 781
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	37 168	101 975	162 895
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	239 000	1 635 000
Government Grant Income	433 584	410 852
Increase Decrease In Current Tax From Adjustment For Prior Periods	-51 642
Increase From Amortisation Charge For Year Intangible Assets			682
Increase From Depreciation Charge For Year Property Plant Equipment		91 727	108 460
Intangible Assets			40 233
Intangible Assets Gross Cost			40 915
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 560	1 006	4 129
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		198	4 867
Interest Paid Classified As Operating Activities	-46 748	-46 393	-50 418
Interest Payable Similar Charges Finance Costs	46 748	46 393	50 418
Interest Received Classified As Investing Activities	-260	-97	-481
Investment Property	5 413 000	7 048 000	1 720 000
Investments Fixed Assets	8 025 192	8 025 192	8 025 192
Investments In Subsidiaries	8 025 192	8 025 192	8 025 192
Net Current Assets Liabilities			30 000
Net Finance Income Costs	260	97	481
Other Creditors	19 229	76 805	12 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 632	3 761
Other Disposals Property Plant Equipment		16 632	3 761
Other Interest Receivable Similar Income Finance Income	260	97	481
Pension Other Post-employment Benefit Costs Other Pension Costs	88 063	85 360	691 666
Percentage Class Share Held In Subsidiary	100	100	100
Prepayments Accrued Income	214 853	244 519	222 882
Profit Loss	40 000	666 988	60 000
Property Plant Equipment Gross Cost	1 889 482	1 937 092	2 076 858
Raw Materials Consumables	27 431	440 644	88 349
Social Security Costs	40 066	46 160	50 622
Staff Costs Employee Benefits Expense	2 965 300	3 156 278	3 582 037
Taxation Including Deferred Taxation Balance Sheet Subtotal	143 386	508 757	384 744
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 354	1 990	11 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-10 415	208 921	-53 688
Total Assets Less Current Liabilities		8 025 192	8 055 192
Total Borrowings	195 568	693 687
Total Current Tax Expense Credit	-78 170
Trade Creditors Trade Payables	197 704	489 592	408 576
Trade Debtors Trade Receivables	973 976	992 090	1 427 300
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-328 000
Turnover Revenue	5 424 158	6 520 471	7 231 529
Wages Salaries	2 837 171	3 024 758	2 839 749

Company staff

Mark T.

Role: Director

Appointed: 10 February 2020

Latest update: 14 April 2024

William A.

Role: Secretary

Appointed: 06 February 2007

Latest update: 14 April 2024

William A.

Role: Director

Appointed: 06 February 2007

Latest update: 14 April 2024

Michael T.

Role: Director

Appointed: 06 February 2007

Resigned: 26 April 2021

Latest update: 14 April 2024

Velocity Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 November 2006

Resigned: 06 February 2007

Address: Orchard Lane, Orchard Lane, BS1 5WS

Latest update: 14 April 2024

Velocity Company (holdings) Limited

Role: Corporate Nominee Director

Appointed: 16 November 2006

Resigned: 06 February 2007

Address: Orchard Lane, Orchard Lane, BS1 5WS

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: William A. owns 1/2 or less of company shares. Michael T. owns 1/2 or less of company shares.

William A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Michael T.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Anstee & Ware Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

William A.

William A.

Michael T.

Velocity Company Secretarial Services Limited

Velocity Company (holdings) Limited

People with significant control

William A.

Michael T.

Accounts Documents

Company filings

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