Anchor Door Systems Limited, SE11 5JA

Description

Data updated on: 01-11-2023

1987 signifies the founding of Anchor Door Systems Limited, a company which is situated at Anchor House, Durham Street in Kennington. That would make thirty seven years Anchor Door Systems has existed in this business, as it was registered on 1987-02-23. The firm reg. no. is 02102349 and the company postal code is SE11 5JA. It has been already twenty eight years from the moment Anchor Door Systems Limited is no longer identified under the business name Anchor Fabrications. This enterprise's declared SIC number is 81100 and their NACE code stands for Combined facilities support activities. The latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-18.

At the moment, the firm is directed by just one managing director: Vernon T., who was arranged to perform management duties 33 years ago. Furthermore, the director's responsibilities are supported by a secretary - Penelope T., who joined this firm in 1993.

Previous company's names
Anchor Door Systems Limited 1996-08-01
Anchor Fabrications Limited 1987-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546 296	517 626	572 067	514 855	545 343	526 624

Balance Sheet
Cash Bank On Hand						216 821	405 818	238 574	217 828	429 431	653 152	742 685	433 224
Current Assets	904 290	916 673	954 161	941 736	991 255	972 519	1 236 119	1 148 421	1 114 828	1 256 553	1 301 555	1 417 177	1 548 858
Debtors	725 838	673 930	590 983	668 393	623 383	737 926	812 529	892 075	879 228	809 350	630 631	656 720	1 097 862
Net Assets Liabilities						526 624	712 056	762 862	673 241	686 617	903 888	1 060 462	1 179 049
Other Debtors						326 290	426 041	433 212	455 094	355 769	304 171	309 191	536 294
Property Plant Equipment						84 653	98 041	122 344	120 296	85 293	93 914	127 026	101 938
Total Inventories						17 772	17 772	17 772	17 772	17 772	17 772	17 772	17 772
Cash Bank In Hand	160 680	224 971	345 406	255 571	350 099	216 821
Net Assets Liabilities Including Pension Asset Liability	546 296	520 376	572 066	514 855	545 343	526 624
Stocks Inventory	17 772	17 772	17 772	17 772	17 772	17 772
Tangible Fixed Assets	19 666	15 860	24 665	39 697	40 183	84 653

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	546 294	517 624	572 064	514 853	545 341	526 622
Shareholder Funds	546 296	517 626	572 067	514 855	545 343	526 624

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						70 535	109 294	161 597	199 895	145 198	155 739	110 117	153 473
Additions Other Than Through Business Combinations Property Plant Equipment							52 147	76 606	36 250	10 300	38 000	26 000	42 300
Average Number Employees During Period							32	35	30	31	32	32	32
Bank Borrowings											40 000	30 000	20 000
Bank Borrowings Overdrafts											50 000	17 799	10 000
Creditors						530 548	622 104	507 903	561 883	655 229	491 581	476 534	451 747
Finance Lease Liabilities Present Value Total						8 757	4 391
Finished Goods Goods For Resale						17 772	17 772	17 772	17 772	17 772
Increase From Depreciation Charge For Year Property Plant Equipment							38 759	52 303	38 298	45 303	29 379	29 379	67 356
Net Current Assets Liabilities	539 421	504 516	547 402	475 158	505 160	441 971	614 015	640 518	552 945	789 611	849 974	940 643	1 097 111
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						239 138	274 338	188 087	268 217	294 591	92 333	128 318	138 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 838	75 001	24 000
Other Disposals Property Plant Equipment											18 838	38 510	46 825
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						155 188	207 335	283 941	220 191	230 491	249 653	259 936	255 411
Taxation Social Security Payable						153 226	195 533	161 667	166 998	205 696	218 339	207 024	219 796
Total Assets Less Current Liabilities	559 087	520 376	572 066	514 855	545 343						943 888	1 067 669	1 199 049
Trade Creditors Trade Payables						129 427	147 842	158 149	126 668	154 942	130 909	123 393	83 754
Trade Debtors Trade Receivables						411 636	386 488	458 863	424 134	453 581	326 460	347 529	561 568
Creditors Due After One Year	12 791
Creditors Due Within One Year	364 869	414 907	406 759	466 578	486 094	530 548
Fixed Assets	19 666	15 860	24 665	39 697	40 182
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 594	17 205	30 052	19 019	85 857
Tangible Fixed Assets Cost Or Valuation	71 891	76 485	98 712	128 764	147 783	155 188
Tangible Fixed Assets Depreciation	52 225	60 625	74 047	89 067	107 600	70 535
Tangible Fixed Assets Depreciation Charged In Period		8 400	8 400	15 020	18 534	29 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						66 451
Tangible Fixed Assets Disposals						78 452

Company staff

Penelope T.

Role: Secretary

Appointed: 15 November 1993

Latest update: 22 April 2024

Vernon T.

Role: Director

Appointed: 14 January 1991

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Penelope T. owns 1/2 or less of company shares. Vernon T. owns 1/2 or less of company shares.

Penelope T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vernon T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 08 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	08 November 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 October 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 December 2014
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015

Anchor Door Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope T.

Vernon T.

Stephen A.

Sheilagh P.

People with significant control

Penelope T.

Vernon T.

Accounts Documents

Company filings

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