Anchor Building Services (lancashire) Limited in Accrington, BB5 2NY

Description

Data updated on: 13-09-2021

2003 is the year of the start of Anchor Building Services (lancashire) Limited, the firm which was situated at The Offices, 161, Manchester Road in Accrington. It was created on Tuesday 11th November 2003. The firm registered no. was 04959993 and its area code was BB5 2NY. The firm had been on the British market for eighteen years until Tuesday 3rd August 2021.

This specific business was supervised by a single director: Philip T., who was selected to lead the company on Tuesday 11th November 2003.

Executives who controlled the firm include: Perthia T. owned 1/2 or less of company shares. Philip T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-673	-2 836	1 073	11 992	3 995	27 561

Balance Sheet
Cash Bank On Hand							34 407	27 969
Current Assets	13 276	8 125	14 474	26 315	19 313	37 135	52 982	50 196
Debtors	13 276	8 125	12 411	11 814	13 401	22 388	18 575	22 227
Net Assets Liabilities							48 233	45 543
Other Debtors							12 351	13 963
Property Plant Equipment							15 748	12 306
Cash Bank In Hand		0	2 063	14 501	5 912	14 747
Net Assets Liabilities Including Pension Asset Liability	-673	-2 836	1 073	11 992	3 995	27 561
Tangible Fixed Assets	14 365	12 086	10 129	8 545	7 214	6 095

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-675	-2 838	1 071	11 990	3 993	27 559
Shareholder Funds	-673	-2 836	1 073	11 992	3 995	27 561

Other Financial Data
Total Fixed Assets Cost Or Valuation	30 834	30 834	30 834	30 834	30 834	30 834
Total Fixed Assets Depreciation	16 469	18 748	20 705	22 289	23 620	24 739
Total Fixed Assets Depreciation Charge In Period		2 279	1 957	1 584	1 331	1 119
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 057	2 057
Accumulated Depreciation Impairment Property Plant Equipment							29 120	32 562
Average Number Employees During Period							2	2
Corporation Tax Payable							15 077	12 505
Creditors						12 213	17 041	15 560
Depreciation Amortisation Impairment Expense						1 119	4 381
Depreciation Rate Used For Property Plant Equipment								15
Fixed Assets	14 365	12 086	10 129	8 545	7 214	6 095	15 748
Increase From Depreciation Charge For Year Property Plant Equipment								3 442
Net Current Assets Liabilities	-13 639	-13 523	-7 657	4 846	-1 820	22 865	35 941	34 636
Other Creditors							2 423	1 457
Other Operating Income Format1						11	22
Other Taxation Social Security Payable							1 598	1 598
Profit Loss						23 566	39 672
Property Plant Equipment Gross Cost								44 868
Provisions For Liabilities Balance Sheet Subtotal						1 399	1 399
Raw Materials Consumables Used						20 507	40 321
Staff Costs Employee Benefits Expense						15 633	15 575
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 399	1 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 134	7 062
Total Assets Less Current Liabilities	726	-1 437	2 472	13 391	5 394	28 960	51 689	46 942
Trade Debtors Trade Receivables							6 224	8 264
Turnover Revenue						77 600	122 562
Creditors Due Within One Year Total Current Liabilities	26 915	21 648	22 131	21 469	21 133	14 270
Provisions For Liabilities Charges	1 399	1 399	1 399	1 399	1 399	1 399
Tangible Fixed Assets Cost Or Valuation	30 834	30 834	30 834	30 834	30 834	30 834
Tangible Fixed Assets Depreciation	16 469	18 748	20 705	22 289	23 620	24 739
Tangible Fixed Assets Depreciation Charge For Period		2 279	1 957	1 584	1 331	1 119

Company staff

Perthia T.

Role: Secretary

Appointed: 11 November 2003

Latest update: 18 September 2023

Philip T.

Role: Director

Appointed: 11 November 2003

Latest update: 18 September 2023

People with significant control

Perthia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	25 November 2021
Confirmation statement last made up date	11 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018

Anchor Building Services (lancashire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perthia T.

Philip T.

People with significant control

Perthia T.

Philip T.

Accounts Documents

Company filings

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