Anchor Builders Limited in Prescot, L35 9LL

Description

Data updated on: 01-11-2023

Situated at Hemmingsway Off Stoney Lane, Prescot L35 9LL Anchor Builders Limited is classified as a Private Limited Company with 04244948 registration number. It was set up on 2001-07-03. The firm currently known as Anchor Builders Limited was known under the name Dawnbrick up till 2001-07-31 at which point the business name was replaced. This enterprise's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. Its most recent annual accounts describe the period up to August 31, 2022 and the most recent annual confirmation statement was released on July 3, 2023.

Anchor Builders Ltd is a small-sized vehicle operator with the licence number OC1043326. The firm has one transport operating centre in the country. In their subsidiary in Prescot on Stoney Lane Industrial Estate, 1 machine is available.

The data obtained related to this firm's personnel implies there are four directors: Neil E., Sharon E., Paul E. and Elizabeth E. who became a part of the team on 2001-08-13, 2001-07-23. In order to support the directors in their duties, this particular business has been utilizing the skills of Elizabeth E. as a secretary since July 2001.

Previous company's names
Anchor Builders Limited 2001-07-31
Dawnbrick Limited 2001-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-16 146	58 311	199 956	363 655	327 075

Balance Sheet
Cash Bank On Hand					772	14 365	55 346	260 025	197 842	54 080	931	365
Current Assets	447 413	708 073	647 176	901 230	591 546	824 446	474 860	404 474	374 294	708 085	628 107	621 029
Debtors	101 251	257 652	161 939	294 895	342 159	440 779	196 809	71 363	71 595	541 759	586 647	620 664
Net Assets Liabilities					327 075	457 171	431 101	391 909	270 049	248 089	73 342	1 019
Other Debtors						48 935	133 102	36 261			3 013
Property Plant Equipment					63 898	56 406	122 644	99 443	82 218	90 220	75 220	63 187
Total Inventories					248 615	369 302	222 705	73 086	104 857	112 246	40 529
Cash Bank In Hand	328 042	4 181	877	1 500	772
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-16 146	58 311	199 956	363 655	327 075
Stocks Inventory	18 120	446 240	484 360	604 835	248 615
Tangible Fixed Assets	19 511	25 635	27 393	64 054	63 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 246	58 211	199 856	363 555	326 975
Shareholder Funds	-16 146	58 311	199 956	363 655	327 075

Other Financial Data
Accrued Liabilities Deferred Income						3 999	3 301	3 299	3 300	3 301	5 105	5 156
Accumulated Amortisation Impairment Intangible Assets					75 000	80 000	85 000	90 000	95 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					52 963	61 228	78 311	101 512	119 823	139 589	154 589	166 622
Amounts Owed By Group Undertakings Participating Interests										523 200	516 200	597 200
Average Number Employees During Period					7	7	7	7	8	8	10	10
Bank Borrowings Overdrafts					17 214				6 258	17 484	24 074	31 269
Creditors					341 269	432 883	160 017	104 418	116 497	118 797	191 720	90 596
Deferred Tax Liabilities						10 898	21 386	17 590	14 276	15 625	12 608
Finance Lease Liabilities Present Value Total										4 815	4 815	4 815
Fixed Assets	64 611	65 735	62 493	94 154	88 998	76 506	137 644	109 443	87 218	90 220	75 220	63 187
Impairment Loss Reversal Investment In Subsidiaries Associates Joint Ventures							100
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 913	7 811	6 638	5 643	8 080	6 868
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							10 488	-3 796	-3 314	1 349	-3 017
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 265	17 083	23 201	18 311	19 766	15 000	12 033
Intangible Assets					25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					100 000		100 000	100 000	100 000	100 000	100 000	100 000
Investments						100	100	100	100	100	100	100
Investments Fixed Assets	100	100	100	100	100	100
Investments In Other Entities Measured Fair Value							100	100	100	100	100	100
Investments In Subsidiaries						100	100	100	100	100	100	100
Net Current Assets Liabilities	217 043	-2 924	142 263	281 701	250 277	391 563	314 843	300 056	257 797	589 288	436 387	530 433
Other Creditors					76 000	10 000			9 291	358 791	386 822	500
Other Taxation Social Security Payable					164 848	172 089	80 361	63 018	38 421	34 620	10 453
Prepayments Accrued Income							3 361	3 558	4 358	12 991	12 606	23 354
Property Plant Equipment Gross Cost					116 861	117 634	200 955	200 955	202 041	229 809	229 809	229 809
Recoverable Value-added Tax											13 704	110
Taxation Including Deferred Taxation Balance Sheet Subtotal						-10 898	-21 386	-17 590	-14 276	-15 625	-12 608	-13 759
Taxation Social Security Payable											10 453	3 657
Total Additions Including From Business Combinations Property Plant Equipment						773	83 321		1 086	27 768
Total Assets Less Current Liabilities	281 654	62 811	204 756	375 855	339 275	468 069	452 487	409 499	345 015	679 508	511 607	593 620
Trade Creditors Trade Payables					83 207	250 794	76 355	38 101	59 227	58 577	147 273	45 199
Trade Debtors Trade Receivables					342 159	391 844	60 346	31 544	67 237	5 568	41 124
Work In Progress						369 302	222 705	73 086	104 857	112 246	40 529
Creditors Due After One Year	295 000
Creditors Due Within One Year	230 370	710 997	504 913	619 529	341 269
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000	60 000	65 000	70 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Investments In Group Undertakings					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					12 200	10 898
Provisions For Liabilities Charges	2 800	4 500	4 800	12 200	12 200
Secured Debts		1 311	237 614	249 939	17 214
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 130	6 432	49 022	9 500
Tangible Fixed Assets Cost Or Valuation	65 777	74 907	81 339	107 361	116 861
Tangible Fixed Assets Depreciation	46 266	49 272	53 946	43 307	52 963
Tangible Fixed Assets Depreciation Charged In Period		3 006	4 674	10 250	9 656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 889
Tangible Fixed Assets Disposals				23 000