Ancoop Limited in Guildford, GU4 7JS

Description

Data updated on: 01-11-2023

Ancoop is a business located at GU4 7JS Guildford at 206 London Road. The firm has been registered in year 2015 and is established under the registration number 09588209. The firm has been present on the English market for nine years now and company official state is active. The name of this business was replaced in the year 2017 to Ancoop Limited. The firm former business name was Ancoop Holdings. This company's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Ancoop Ltd filed its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-10-04.

Andrew C. is this particular company's only director, who was selected to lead the company nine years ago. Since May 13, 2015 Philip L., had been fulfilling assigned duties for this specific limited company till the resignation one year ago. Additionally a different director, namely Shirley L. quit one year ago.

Previous company's names
Ancoop Limited 2017-05-04
Ancoop Holdings Limited 2015-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 000

Balance Sheet
Cash Bank In Hand	1 000
Cash Bank On Hand	1 000	1 005	44 261	55 417	85 094	70 915	53 847
Current Assets		1 005	53 590	65 068	88 518	89 190	83 025	96 764
Debtors			6 701	6 673	1 392	15 331	26 675
Net Assets Liabilities		57 775	99 372	93 522	135 879	191 311	219 524	198 953
Property Plant Equipment			22 923	15 535	62 163	46 746	45 733
Total Inventories			2 628	2 978	2 032	2 944	2 503
Other Debtors						4 239	5 885

Capital & Reserves
Called Up Share Capital	1 000
Shareholder Funds	1 000

Other Financial Data
Accrued Liabilities			8 416	7 595	8 735	6 694	2 637
Accumulated Amortisation Impairment Intangible Assets			35 567	71 134	106 701	142 268	177 835
Accumulated Depreciation Impairment Property Plant Equipment			17 361	24 749	35 871	51 288	64 956
Amounts Owed To Group Undertakings			100	100	100
Average Number Employees During Period		6	6	15	11	8	9	9
Corporation Tax Payable			4 476	1 685	7 811	27 306	19 577
Creditors		299 000	292 989	271 717	37 500	28 699	19 834	63 327
Fixed Assets		355 770	343 126	300 171	311 232	260 148	223 568	173 003
Increase Decrease Due To Transfers Into Or Out Intangible Assets			355 670
Increase From Amortisation Charge For Year Intangible Assets			35 567	35 567	35 567	35 567	35 567
Increase From Depreciation Charge For Year Property Plant Equipment			7 096	7 388	11 122	15 417	13 668
Intangible Assets			320 103	284 536	248 969	213 402	177 835
Intangible Assets Gross Cost			355 670	355 670	355 670	355 670
Investments Fixed Assets		355 770	100	100	100
Investments In Group Undertakings		355 770	100	100	100	-100
Net Current Assets Liabilities	1 000	-297 995	-239 399	-206 649	-137 853	-40 138	15 790	33 437
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable			1 801	2 107	1 713	2 302	2 243
Par Value Share	1	1	1	1	1	1	1
Prepayments			6 701	6 673	1 392	5 998	11 882
Property Plant Equipment Gross Cost			40 284	40 284	98 034	98 034	110 689
Provisions			4 355
Provisions For Liabilities Balance Sheet Subtotal			4 355
Share Capital Allotted Called Up Paid	1 000
Total Additions Including From Business Combinations Property Plant Equipment			12 738		57 750		19 655
Total Assets Less Current Liabilities	1 000	57 775	103 727	93 522	173 379	220 010	239 358	206 440
Trade Creditors Trade Payables			9 392	11 662	8 956	11 656	14 288
Bank Borrowings Overdrafts					10 000	10 000	9 500
Disposals Property Plant Equipment							7 000
Other Creditors						1 453	3 012
Trade Debtors Trade Receivables						5 094	8 908

Company staff

Andrew C.

Role: Director

Appointed: 13 May 2015

Latest update: 20 April 2024

People with significant control

Andrew C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip L.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ancoop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Philip L.

Shirley L.

People with significant control

Andrew C.

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ancoop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Philip L.

Shirley L.

People with significant control

Andrew C.

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016