Anchorvale Consulting Limited in Northampton, NN1 5AL

Description

Data updated on: 26-08-2022

This business named Anchorvale Consulting was started on Tuesday 20th November 2012 as a private limited company. This business registered office was registered in Northampton on 1 Billing Road. This place post code is NN1 5AL. The office registration number for Anchorvale Consulting Limited was 08301126. Anchorvale Consulting Limited had been active for 10 years up until dissolution date on Tuesday 28th June 2022.

The data obtained regarding the following enterprise's MDs implies that the last two directors were: John B. and Vanessa B. who became the part of the company on Tuesday 20th November 2012.

Executives who controlled the firm include: John B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Vanessa B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 425	54 836	113 624	123 210

Balance Sheet
Cash Bank On Hand				173 380	208 862	259 793	130 442	181 829	16 990
Current Assets	35 544	99 668	177 139	180 676	246 854	269 287	152 815	190 482	20 086
Debtors	11 400	16 800	21 600	7 296	37 992	9 494	22 373	8 653	3 096
Net Assets Liabilities				123 210	171 389	197 111	115 829	134 499	17 810
Other Debtors								8 653	113
Property Plant Equipment				1 121	906	1 291	730	1 730
Cash Bank In Hand	24 144	82 868	155 539	173 380
Net Assets Liabilities Including Pension Asset Liability	16 425	54 836	113 624	123 210
Tangible Fixed Assets	883	753	483	1 121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 325	54 736	113 524	123 110
Shareholder Funds	16 425	54 836	113 624	123 210

Other Financial Data
Accrued Liabilities Deferred Income								1 649	1 869
Accumulated Depreciation Impairment Property Plant Equipment				733	1 034	1 753	2 314	514
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable				40 240	52 768	52 184	21 503	37 534
Corporation Tax Recoverable									2 983
Creditors				58 361	76 196	73 222	37 577	57 384	2 276
Net Current Assets Liabilities	15 542	54 234	113 238	122 315	170 658	196 065	115 238	133 098	17 810
Number Shares Issued Fully Paid					100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									514
Other Disposals Property Plant Equipment									2 244
Other Taxation Social Security Payable				193	-684	689	638	531	407
Property Plant Equipment Gross Cost				1 854	1 940	3 044	3 044	2 244
Provisions For Liabilities Balance Sheet Subtotal				226	175	245	139	329
Total Assets Less Current Liabilities	16 425	54 987	113 721	123 436	171 564	197 356	115 968	134 828	17 810
Amount Specific Advance Or Credit Directors								8 653
Amount Specific Advance Or Credit Made In Period Directors								8 653
Accrued Liabilities				1 398	1 651	1 649	1 650	1 649
Creditors Due Within One Year	20 002	45 434	63 901	58 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment					344			2 148
Disposals Property Plant Equipment					344			2 564
Dividends Paid						195 800
Increase From Depreciation Charge For Year Property Plant Equipment					645	719	561	348
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss						221 522
Provisions For Liabilities Charges		151	97	226
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 021	332		1 178
Tangible Fixed Assets Cost Or Valuation	1 021	1 183	1 183	1 854
Tangible Fixed Assets Depreciation	138	430	700	733
Tangible Fixed Assets Depreciation Charged In Period	138	292	270	540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				507
Tangible Fixed Assets Disposals		170		507
Total Additions Including From Business Combinations Property Plant Equipment					430	1 104		1 764
Trade Creditors Trade Payables				636
Trade Debtors Trade Receivables				7 296	37 992	9 341	22 373
Amounts Owed By Directors								8 653
Amounts Owed To Directors							597
Value-added Tax Payable							13 189	17 670

Company staff

John B.

Role: Director

Appointed: 20 November 2012

Latest update: 11 July 2022

Vanessa B.

Role: Director

Appointed: 20 November 2012

Latest update: 11 July 2022

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	04 December 2022
Confirmation statement last made up date	20 November 2021

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 January 2014

Anchorvale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Vanessa B.

People with significant control

John B.

Vanessa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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