Anca 2000 Limited in Tremadog, LL49 9PS

Description

Data updated on: 10-06-2021

Anca 2000 came into being in 1998 as a company enlisted under no 03690020, located at LL49 9PS Tremadog at Snowdon Lodge Lawrence House. The firm's last known status was dissolved. Anca 2000 had been operating offering its services for twenty three years.

Anja B. and Carl B. were the firm's directors and were running the company from 2002 to 2021.

Executives who had significant control over the firm were: Carl B. owned 1/2 or less of company shares. Anja B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 370	-25 146	-13 255	3 773	3 697	3 942

Balance Sheet
Cash Bank In Hand	7 330		5 841	24 935	15 400	5 083
Cash Bank On Hand						5 083	3 837	19 712
Current Assets	8 064	8 325	6 832	25 628	15 897	11 287	7 952	24 628	13 888	26
Debtors	384	7 875	791	693	497	6 204	4 115	4 916
Net Assets Liabilities							9 561	7 624
Other Debtors						3 343
Property Plant Equipment						59 932	54 278	43 453
Stocks Inventory	350	450	200
Tangible Fixed Assets	84 010	90 534	96 040	96 818	75 537	59 932

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-40 370	-26 146	-14 255	2 773	2 697	2 942
Shareholder Funds	-39 370	-25 146	-13 255	3 773	3 697	3 942

Other Financial Data
Accrued Liabilities						1 459	1 692	1 547
Accumulated Depreciation Impairment Property Plant Equipment						214 822	231 268	248 459
Administrative Expenses	121 209	137 805
Average Number Employees During Period							5	7	3	2
Bank Borrowings Overdrafts		15 839
Corporation Tax Due Within One Year	5 803	6 021
Corporation Tax Payable						3 962	6 188	9 850
Cost Sales	23 217	35 154
Creditors						67 277	52 669	57 754	21 526	9 416
Creditors Due Within One Year	131 444	124 005	116 127	118 673	87 737	67 277
Debtors Due Within One Year	384	7 875
Depreciation Tangible Fixed Assets Expense	14 214	17 139
Dividends Paid								30 400
Fixed Assets								43 453	28 330	17 297
Gross Profit Loss	142 518	158 050
Increase From Depreciation Charge For Year Property Plant Equipment							16 446	17 191
Net Current Assets Liabilities	-123 380	-115 680	-109 295	-93 045	-71 840	-55 990	-44 717	-33 126	-7 638	-9 390
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income						560	1 138	169
Profit Loss								28 463
Profit Loss For Period	15 506	14 224
Profit Loss On Ordinary Activities Before Tax	21 309	20 245
Property Plant Equipment Gross Cost						274 754	285 546	291 912
Provisions For Liabilities Balance Sheet Subtotal								2 703
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 663	22 732	22 077		1 471
Tangible Fixed Assets Cost Or Valuation	204 811	228 474	251 206	273 283	273 283	274 754
Tangible Fixed Assets Depreciation	120 801	137 940	155 166	176 465	197 746	214 822
Tangible Fixed Assets Depreciation Charged In Period		17 139	17 226	21 299	21 281	17 076
Tax On Profit Or Loss On Ordinary Activities	5 803	6 021
Total Additions Including From Business Combinations Property Plant Equipment							10 792	6 366
Total Assets Less Current Liabilities	-39 370	-25 146	-13 255	3 773	3 697	3 942	9 561	10 327	20 692	7 907
Trade Debtors Trade Receivables						2 301	2 977	4 747
Turnover Gross Operating Revenue	165 735	193 204
U K Current Corporation Tax	5 803	6 021
V A T Current Asset		2 012
V A T Due Total Creditors	1 429

Company staff

Anja B.

Role: Director

Appointed: 29 December 2002

Latest update: 27 October 2023

Carl B.

Role: Director

Appointed: 29 December 1998

Latest update: 27 October 2023

Anja B.

Role: Secretary

Appointed: 29 December 1998

Latest update: 27 October 2023

People with significant control

Carl B.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Anja B.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	09 February 2021
Confirmation statement last made up date	29 December 2019

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 27 November 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	27 November 2012
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014

Anca 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anja B.

Carl B.

Anja B.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Carl B.

Anja B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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