Anchor Motors Limited in Colchester, CO4 9RA

Description

Data updated on: 01-11-2023

Anchor Motors Limited with the registration number 04586360 has been a part of the business world for twenty two years. This Private Limited Company can be contacted at 7 Kings Court Newcomen Way, Severalls Industrial Park in Colchester and company's postal code is CO4 9RA. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2023-03-31 is the last time account status updates were filed.

Since 2002-11-11, the company has only been overseen by a single managing director: Philip P. who has been guiding it for twenty two years. Additionally, the managing director's duties are aided with by a secretary - Louise P., who was chosen by the company in 2002.

Phillip P. is the individual who controls 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	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
Net Worth	12 597	5 237

Balance Sheet
Current Assets		9 028	16 638	19 889	14 168	7 436	31 729	24 881	21 270
Net Assets Liabilities				23 702	24 689	17 394	32 747	27 484	25 683
Debtors	381	739
Intangible Fixed Assets	9 000	7 875
Stocks Inventory	1 993	1 706
Tangible Fixed Assets	11 264	10 955

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 596	5 236
Shareholder Funds	12 597	5 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		349	419	409
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		20 325	12 327	9 718	449	12 151	16 807	10 861	8 377
Fixed Assets	20 264	18 830	16 038	13 940	25 686	22 109	17 825	13 464	12 790
Net Current Assets Liabilities	-5 716	-11 646	4 311	10 171	-548	-4 715	14 922	14 020	12 893
Total Assets Less Current Liabilities	14 548	7 184	20 349	24 111	25 138	17 394	32 747	27 484	25 683
Cash Bank	9 073	6 583
Creditors Due Within One Year	17 163	20 674
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	14 625
Intangible Fixed Assets Amortisation Charged In Period		1 125
Intangible Fixed Assets Cost Or Valuation	22 500	22 500
Net Assets Liability Excluding Pension Asset Liability	12 597	5 237
Number Shares Allotted	1	1
Par Value Share		1
Provisions For Liabilities Charges	1 951	1 947
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		1 660
Tangible Fixed Assets Cost Or Valuation	33 401	35 061
Tangible Fixed Assets Depreciation	22 137	24 106
Tangible Fixed Assets Depreciation Charged In Period		1 969

Company staff

Louise P.

Role: Secretary

Appointed: 11 November 2002

Latest update: 13 March 2024

Philip P.

Role: Director

Appointed: 11 November 2002

Latest update: 13 March 2024

People with significant control

Phillip P.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Philip P.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Phillip P.

Accounts Documents

Company filings

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