Ancholme Trading Limited in Brigg, DN20 8PD

Description

Data updated on: 01-11-2023

The Ancholme Trading Limited company has been on the market for eight years, having started in 2016. Registered under the number 10489706, Ancholme Trading is a Private Limited Company located in Unit 5, Brigg DN20 8PD. The enterprise's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-01.

Nathan G. and Sonya W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since November 2016.

Executives who control the firm include: Sonya W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan G. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 835

Balance Sheet
Current Assets	30 194	46 811	156 879	167 676	218 403	297 919	333 785
Net Assets Liabilities	21 107	12 380	134 613	140 468	187 876	264 476	288 821
Net Assets Liabilities Including Pension Asset Liability	-10 835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 935
Shareholder Funds	-10 835

Other Financial Data
Average Number Employees During Period			1	1	2	2	2
Creditors	15 038	41 772	28 758	32 878	35 568	38 527	49 421
Depreciation Amortisation Impairment Expense	1 050	1 296	1 145	1 001	890	898
Fixed Assets	5 951	7 341	6 492	5 670	5 041	5 084	4 457
Net Current Assets Liabilities	15 156	5 039	128 121	134 798	182 835	259 392	284 364
Other Operating Expenses Format2	6 901	35 987	18 227	22 108	25 959	24 008
Profit Loss	-10 935	-44 406	41 905	23 677	39 050	23 481	2 792
Raw Materials Consumables Used	40 828	224 633	245 293	190 898	267 463	266 229	227 272
Staff Costs Employee Benefits Expense	5 143	22 806	25 897	25 637	28 336	66 404	66 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 947	6 791	2 008
Total Assets Less Current Liabilities	21 107	12 380	134 613	140 468	187 876	264 476	288 821
Turnover Revenue	42 987	240 316	332 467	263 321	363 645	363 803	298 764
Creditors Due After One Year	31 942
Creditors Due Within One Year	15 038

Company staff

Nathan G.

Role: Director

Appointed: 21 November 2016

Latest update: 19 February 2024

Sonya W.

Role: Director

Appointed: 21 November 2016

Latest update: 19 February 2024

People with significant control

Sonya W.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nathan G.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 October 2017
Start Date For Period Covered By Report	2016-11-21
Date Approval Accounts	29 October 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
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ancholme Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan G.

Sonya W.

People with significant control

Sonya W.

Nathan G.

Accounts Documents

Company filings

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