Anchor Developments Ltd in Colchester, CO5 8NF

Description

Data updated on: 01-11-2023

Anchor Developments came into being in 2014 as a company enlisted under no 09020557, located at CO5 8NF Colchester at 7 Firs Hamlet. This company has been in business for ten years and its official status is active. The enterprise's declared SIC number is 41100 and their NACE code stands for Development of building projects. Anchor Developments Limited released its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-01.

Given the following enterprise's magnitude, it became imperative to find additional company leaders: Alexander L. and Persephone L. who have been collaborating since April 2016 for the benefit of this firm.

Executives who have control over the firm are as follows: Persephone L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alexander L. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 762	32 534

Balance Sheet
Cash Bank In Hand	1 459	18 122
Current Assets	1 750 797	357 475	419 952	441 873	36 271	24 704	7 062	29 454	16 299
Debtors	7 596	339 353	414 835	436 249	33 962	3 720	3 740	27 643	6 382
Cash Bank On Hand			5 117	5 624	2 309	20 984	3 322	1 811	9 917
Net Assets Liabilities			33 065	-6 117	-26 735	-52 161	-52 851	-30 453	-110 172
Other Debtors				423 053	33 962	3 720	3 740	27 643	6 382
Property Plant Equipment			22 331	14 888	7 445	2	2		22 956
Net Assets Liabilities Including Pension Asset Liability	7 762
Stocks Inventory	1 741 742

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 662	32 434
Shareholder Funds	7 762	32 534

Other Financial Data
Creditors Due Within One Year	1 753 364	324 941
Net Assets Liability Excluding Pension Asset Liability	7 762	32 534
Net Current Assets Liabilities	7 762	32 534	-999 294	-1 034 729	-733 201	-846 813	-902 579	-895 733	-1 110 978
Number Shares Allotted	100	100
Accumulated Depreciation Impairment Property Plant Equipment			7 444	14 887	22 330	29 773	29 773	29 775	37 427
Average Number Employees During Period					2	2	2	1	8
Bank Borrowings Overdrafts			594 000	450 000	65 345	413 633	401 257	385 703	362 308
Corporation Tax Payable								5 626	5 779
Creditors			1 419 246	450 000	426 657	413 633	401 257	385 703	362 308
Fixed Assets			1 036 155	1 031 412	1 133 123	1 208 285	1 250 985	1 250 983	1 363 114
Increase From Depreciation Charge For Year Property Plant Equipment				7 443	7 443	7 443		2	7 652
Investment Property			1 013 824	1 016 524	1 125 678	1 208 283	1 250 983	1 250 983	1 340 158
Investment Property Fair Value Model			1 013 824	1 016 524	1 125 678	1 208 283	1 250 983	1 250 983	1 340 158
Other Creditors			7 620	7 621	202 706	854 483	894 097	903 065	1 087 630
Other Taxation Social Security Payable									2 903
Property Plant Equipment Gross Cost			29 775	29 775	29 775	29 775	29 775	29 775	60 383
Total Additions Including From Business Combinations Property Plant Equipment									30 608
Total Assets Less Current Liabilities	7 762		36 861	452 564	399 922	361 472	348 406	355 250	252 136
Trade Creditors Trade Payables			37 850	1 629	36 516	3 369	1 717	942	14 064
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100
Accrued Liabilities Deferred Income			2 600	11 036	4 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-996
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 700	109 154
Amounts Recoverable On Contracts			399 411
Corporation Tax Recoverable			4 464	4 483
Number Shares Issued Fully Paid				100
Prepayments Accrued Income					1 923
Provisions			3 796	2 800
Provisions For Liabilities Balance Sheet Subtotal			3 796	2 800
Recoverable Value-added Tax			10 960	8 713	32 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 329
Secured Debts	1 496 297

Company staff

Alexander L.

Role: Director

Appointed: 03 April 2016

Latest update: 13 March 2024

Persephone L.

Role: Director

Appointed: 01 May 2014

Latest update: 13 March 2024

People with significant control

Persephone L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alexander L.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Anchor Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander L.

Persephone L.

David L.

People with significant control

Persephone L.

Alexander L.

Accounts Documents

Company filings

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