Anchor Design Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

This firm is based in Southampton under the ID 11148229. This firm was set up in the year 2018. The headquarters of the firm is situated at The Quay 30 Channel Way Ocean Village. The zip code is SO14 3TG. The firm's SIC and NACE codes are 71121 which stands for Engineering design activities for industrial process and production. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-14.

This company has 1 director currently overseeing the business, specifically Ian P. who's been performing the director's assignments since 2018-01-15. This business had been supervised by Mark A. up until 3 years ago.

Ian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 224	1 135	2 915	10 901	1 816
Current Assets	34 695	96 869	88 876	55 232	50 448
Debtors	31 976	95 734	85 961	44 331	48 632
Net Assets Liabilities	148	828	2 689	2 134	3 910
Other Debtors	110	71 268	72 673	11 146	3 944
Property Plant Equipment	3 931	2 948	1 965	982
Total Inventories	1 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	983	1 966	2 949	3 932	4 914
Amounts Owed By Related Parties					16 207
Average Number Employees During Period	2	2	3	3	1
Bank Borrowings Overdrafts			45 833	40 278	34 722
Corporation Tax Payable	8 879	815	6 018	57	606
Creditors	37 731	98 429	45 833	40 278	34 722
Current Tax For Period	8 879	815	6 018	57	605
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	747	-187	-187	-187	-187
Dividends Paid	41 000
Increase From Depreciation Charge For Year Property Plant Equipment	983	983	983	983	982
Issue Equity Instruments	110
Net Current Assets Liabilities	-3 036	-1 560	46 930	41 617	38 632
Other Creditors	14 163	88 283	22 574	2 038	2 988
Other Taxation Social Security Payable	8 733	6 002	6 032	4 812	2 666
Profit Loss	41 038
Property Plant Equipment Gross Cost	4 914	4 914	4 914	4 914
Provisions For Liabilities Balance Sheet Subtotal	747	560	373	187
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 626	628	5 831	-130	418
Total Additions Including From Business Combinations Property Plant Equipment	4 914
Total Assets Less Current Liabilities	895	1 388	48 895	42 599	38 632
Trade Creditors Trade Payables	5 956	3 329	3 155	1 152
Trade Debtors Trade Receivables	31 866	24 466	13 288	33 185	28 481
Advances Credits Directors		22 901

Company staff

Ian P.

Role: Director

Appointed: 15 January 2018

Latest update: 12 February 2024

People with significant control

Ian P.

Notified on 15 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-15
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Anchor Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Mark A.

People with significant control

Ian P.

Accounts Documents

Company filings

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