Anchorage Educational Services Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

The day the firm was founded is 2003-11-12. Started under company registration number SC259183, this company is classified as a Private Limited Company. You may visit the main office of this firm during office times under the following address: 6th Floor Gordon Chambers 90 Mitchell Street, G1 3NQ Glasgow. The firm's declared SIC number is 85590 meaning Other education not elsewhere classified. Anchorage Educational Services Limited. reported its account information for the financial period up to Wednesday 30th November 2022. The latest confirmation statement was submitted on Tuesday 8th November 2022.

As found in this particular enterprise's register, for 10 years there have been two directors: Morag T. and Rowena M.. To support the directors in their duties, this specific firm has been utilizing the skillset of Morag T. as a secretary since 2003.

Executives who have control over the firm are as follows: Rowena M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Morag T. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 823	49 484	54 778	58 317	57 208	44 631

Balance Sheet
Cash Bank In Hand	42 952	54 566	68 879	61 840	53 612	44 791
Cash Bank On Hand						44 791	58 069	71 002	92 445	108 871	138 934	183 364	200 477
Current Assets				61 840	59 403	48 595	61 143	81 275	96 209	113 392	138 934	183 364	208 377
Debtors					5 791	3 804	3 074	10 273	3 764	4 521			7 900
Property Plant Equipment						815	216	191	924	1 254	1 487	1 390
Tangible Fixed Assets	289	144	742	620	1 631	815

Capital & Reserves
Called Up Share Capital	100	100	102	102	102	102
Profit Loss Account Reserve	36 723	49 384	54 676	58 215	57 106	44 529
Shareholder Funds	36 823	49 484	54 778	58 317	57 208	44 631

Other Financial Data
Accrued Liabilities						1 075	1 103	915		4 262	985	985
Accumulated Depreciation Impairment Property Plant Equipment						3 553	4 476	4 625	5 217	6 106	7 494	8 864	9 829
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							2 208	5 207		4 404	8 111	10 375
Creditors						4 779	4 232	6 164	6 322	8 730	9 695	13 513	10 651
Creditors Due Within One Year	6 418	5 226	14 843	4 143	3 826	4 779
Increase From Depreciation Charge For Year Property Plant Equipment							923	149	592	889	1 388	1 370	965
Net Current Assets Liabilities	36 534	49 340	54 036	57 697	55 577	43 816	56 911	75 111	89 887	104 662	129 239	169 851	197 726
Number Shares Allotted		100	2	2	2	2
Other Creditors								957	1 918	4 326		3 138	1 024
Other Taxation Social Security Payable								5 207	4 404	4 404		10 375	9 627
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 368	4 692	4 816	6 141	7 360	8 981	10 254
Share Capital Allotted Called Up Paid	100	100	2	2	2	2
Tangible Fixed Assets Additions			1 113	374	2 447
Tangible Fixed Assets Cost Or Valuation	434	434	1 547	1 921	4 368
Tangible Fixed Assets Depreciation	145	290	805	1 301	2 737	3 553
Tangible Fixed Assets Depreciation Charged In Period		145	515	496	1 436	816
Total Additions Including From Business Combinations Property Plant Equipment							324	124	1 325	1 219	1 621	1 273
Total Assets Less Current Liabilities	36 823	49 484	54 778	58 317	57 208	44 631	57 127	75 302	90 811	105 916	130 726	171 241	198 151
Trade Debtors Trade Receivables						3 804	3 074	10 273	3 764	4 521			7 900
Value Shares Allotted			2

Company staff

Morag T.

Role: Director

Appointed: 20 March 2014

Latest update: 18 March 2024