Anchor Health Limited in London, W9 2AF

Description

Data updated on: 01-11-2023

The firm operates as Anchor Health Limited. This firm first started twenty three years ago and was registered under 04336424 as its reg. no. This registered office of this company is situated in London. You may visit them at 46 Chippenham Road, Maida Vale. The firm's principal business activity number is 86900 - Other human health activities. 2023-03-31 is the last time company accounts were filed.

At present, we have only one managing director in the company: Ajay W. (since Tue, 31st Dec 2002). Since Fri, 7th Dec 2001 Vijay W., had been managing the following firm until the resignation in 2002.

Ajay W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 333	326 218	373 393	425 627	467 903	492 342

Balance Sheet
Cash Bank In Hand	63 112	66 657	116 036	84 786	50 598	120 954
Cash Bank On Hand						120 954	96 507	103 011	35 852	171 695	140 537	24 528	94 489
Current Assets	472 258	524 936	564 409	703 583	751 224	763 261	753 929	777 827	749 818	1 139 327	1 005 415	1 211 386	1 363 312
Debtors	353 070	390 339	372 873	528 842	586 991	536 504	559 270	560 618	579 768	851 952	764 080	1 085 208	1 132 851
Net Assets Liabilities								344 324	311 954	369 734	532 062	679 684	792 059
Property Plant Equipment						75 575	64 797	66 729	92 204	112 590	86 519	106 904	182 767
Stocks Inventory	56 076	67 940	75 500	89 955	113 635	105 803
Tangible Fixed Assets	36 576	45 779	47 456	67 738	83 273	75 575
Total Inventories						105 803	98 152	114 198	134 198	115 680	100 798	101 650	135 972
Net Assets Liabilities Including Pension Asset Liability	219 333	326 218	373 393	425 627	467 903

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	219 331	326 216	373 391	425 625	467 901	492 340
Shareholder Funds	219 333	326 218	373 393	425 627	467 903	492 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 716	110 997	123 849	138 200	168 848	195 630	227 692	274 673
Amounts Owed By Associates												383 640	520 052
Average Number Employees During Period							20	20	22	15	14	14	14
Bank Borrowings Overdrafts											50 000	40 703	30 703
Corporation Tax Payable						39 102	23 302	7 423		8 600	54 251	41 675	19 592
Creditors						346 494	383 685	500 232	76 500	340 500	50 000	40 703	122 203
Creditors Due Within One Year		244 497	238 472	345 694	366 594	346 494
Finished Goods						105 803	98 152	114 198
Increase From Depreciation Charge For Year Property Plant Equipment							13 281		14 351	30 648	26 782	32 062	46 981
Merchandise									134 198	115 680	100 798	101 650	135 972
Net Current Assets Liabilities	182 757	280 439	325 937	357 889	384 630	416 767	370 244	277 595	296 250	597 644	495 543	613 483	731 495
Number Shares Allotted						2
Number Shares Issued Fully Paid							2		2	2	2	2	2
Other Creditors						13 926	15 646	11 160	6 724	26 983	7 333	8 568
Par Value Share						1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						173 291	175 794	190 578	230 404	281 438	282 149	334 596	457 440
Recoverable Value-added Tax						15 818	24 335	27 988	26 934	178 935	102 890	32 736	53 107
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		17 282	10 051	32 898	32 681	7 765
Tangible Fixed Assets Cost Or Valuation	72 614	89 896	99 947	132 845	165 526	173 291
Tangible Fixed Assets Depreciation	36 038	44 117	52 491	65 107	82 253	97 716
Tangible Fixed Assets Depreciation Charged In Period			8 374	12 616	17 146	15 463
Total Additions Including From Business Combinations Property Plant Equipment							2 503		39 826	51 034	711	52 447	122 844
Total Assets Less Current Liabilities	219 333	326 218	373 393	425 627	467 903	492 342	435 041	344 324	388 454	710 234	582 062	720 387	914 262
Trade Creditors Trade Payables						293 466	344 737	481 649	446 844	506 100	357 788	447 160	612 225
Trade Debtors Trade Receivables						520 686	534 935	532 630	552 834	673 017	661 190	668 832	559 692
Creditors Due Within One Year Total Current Liabilities	289 501	244 497
Fixed Assets	36 576	45 779	47 456	67 738	83 273
Tangible Fixed Assets Depreciation Charge For Period		8 079