Anchor Marine Plastics Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Anchor Marine Plastics Limited can be reached at Chobham at 1 & 2 Studley Court Mews Studley Court. You can look up the firm using the zip code - GU24 8EB. This enterprise has been in business on the UK market for fourty six years. This company is registered under the number 01356272 and their last known status is active. This business's classified under the NACE and SIC code 22290 - Manufacture of other plastic products. Friday 30th September 2022 is the last time account status updates were filed.

The following company owes its success and permanent development to a team of two directors, who are Tim A. and Amanda P., who have been in charge of the company since 2023.

Bruce M. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-57 545	-56 370	-28 651	-14 778	3 061	17 215

Balance Sheet
Cash Bank On Hand						17 102	4 848	294	118	368	135	2 044
Current Assets	68 950	57 279	45 693	36 759	52 639	70 325	67 141	80 995	352 678	556 122	66 489	62 998
Debtors	68 891	56 968	45 014	32 370	52 003	53 223	62 293	73 024	345 160	548 354	49 328	43 928
Total Inventories								7 677	7 400	7 400	17 026	17 026
Other Debtors								317
Cash Bank In Hand	59	311	679	4 389	636	17 102
Net Assets Liabilities Including Pension Asset Liability	-57 545	-56 370	-28 651	-14 778	3 061	17 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-57 645	-56 470	-28 751	-14 878	2 961	17 115
Shareholder Funds	-57 545	-56 370	-28 651	-14 778	3 061	17 215

Other Financial Data
Accrued Liabilities						31 626	34 431	36 360
Amounts Owed By Group Undertakings							13 450	45 238	321 948	512 323
Average Number Employees During Period							2	8	3	6	8	5
Creditors						53 110	42 345	57 549	314 377	508 885	61 770	128 593
Deferred Tax Asset Debtors								317
Net Current Assets Liabilities	17 455	3 630	11 349	5 222	3 061	17 215	24 796	23 446	38 301	47 237	4 719	-65 595
Other Remaining Borrowings						21 484
Recoverable Value-added Tax						3 225
Total Assets Less Current Liabilities	17 455	3 630	11 349	5 222	3 061	17 215	24 796	23 446	38 301	47 237	4 719	-65 595
Trade Creditors Trade Payables							70	2 575	7 720	9 183	7 993	4 895
Trade Debtors Trade Receivables						49 998	48 843	27 469	23 212	36 031	49 328	43 928
Value-added Tax Payable							7 844	18 614
Amounts Owed To Group Undertakings									249 715	445 743	2 500	2 500
Number Shares Issued Fully Paid									100	100	100
Other Creditors								36 360	38 340	38 063	5 536	17 161
Other Taxation Social Security Payable								18 614	18 602	15 896	45 741	104 037
Par Value Share				1	1	1			100	100	100
Profit Loss									14 855	8 936	-42 518
Creditors Due After One Year	75 000	60 000	40 000	20 000
Creditors Due Within One Year	51 495	53 649	34 344	31 537	49 578	53 110
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Tim A.

Role: Director

Appointed: 01 July 2023

Latest update: 9 March 2024

Amanda P.

Role: Director

Appointed: 01 July 2023

Latest update: 9 March 2024

Ronald O.

Role: Director

Resigned: 25 July 2016

Latest update: 9 March 2024

Bruce M.

Role: Director

Appointed: 25 July 2016

Resigned: 02 July 2023

Latest update: 9 March 2024

Mark B.

Role: Director

Appointed: 05 June 2009

Resigned: 12 October 2022

Latest update: 9 March 2024

John O.

Role: Director

Appointed: 31 May 1991

Resigned: 05 June 2009

Latest update: 9 March 2024

Malcolm C.

Role: Director

Appointed: 31 May 1991

Resigned: 23 July 2004

Latest update: 9 March 2024

People with significant control

Bruce M.

Notified on 25 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Anchor Marine Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim A.

Amanda P.

Ronald O.

Bruce M.

Mark B.

John O.

Malcolm C.

People with significant control

Bruce M.

Accounts Documents

Company filings

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