Ancorra Environmental Services Ltd in Knowsley, L33 7UL

Description

Data updated on: 01-11-2023

Registered as 08342838 twelve years ago, Ancorra Environmental Services Ltd is a Private Limited Company. The company's actual office address is Ancorra House Hammond Road, Knowsley Industrial Park Knowsley. The business name of the company got changed in 2013 to Ancorra Environmental Services Ltd. This enterprise previous name was Steve Davies Industrial Services. The firm's principal business activity number is 39000 and has the NACE code: Remediation activities and other waste management services. Ancorra Environmental Services Limited reported its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Saturday 31st December 2022.

On 8th May 2015, the enterprise was searching for a Class 1 Driver to fill a full time vacancy in the waste management in Liverpool, North West. They offered an overtime with salary from £18525 to £20475 per year. The offered position required no experience and a CSE or its equivalent. While sending your application include job offer code Class 1 Driver.

Anthony M., Christopher E., Simon P. and 6 others listed below are registered as the firm's directors and have been doing everything they can to help the company since 2020-12-07.

Previous company's names
Ancorra Environmental Services Ltd 2013-03-05
Steve Davies Industrial Services Limited 2012-12-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	-58 693	-198	98 281

Balance Sheet
Cash Bank On Hand			15 091	45 534	23 396	114 869	36 297	154 900	61 282	45 205
Current Assets	381 206	494 142	700 255	805 678	668 660	716 477	602 919	878 940	1 211 787	1 156 909
Debtors	327 484	432 310	616 578	702 843	570 804	526 328	448 732	604 231	893 767	800 786
Net Assets Liabilities			98 281	220 664	200 762	271 695	219 989	285 671	723 387	635 264
Other Debtors			19 019	236 262		119 540	19 708	58 268	145 490	5 539
Property Plant Equipment			241 437	358 241	508 812	506 526	701 177	1 082 950	1 433 648	1 799 030
Total Inventories			68 586	57 301	74 460	75 280	117 890	119 809	256 738
Cash Bank In Hand	27 722	19 472	15 091
Stocks Inventory	26 000	42 360	68 586
Tangible Fixed Assets	322 690	312 467	241 437

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-58 703	-208	98 271
Shareholder Funds	-58 693	-198	98 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			215 399	296 545	400 904	476 495	586 878	716 782	849 621	1 042 781
Average Number Employees During Period						23	25	28	30	39
Bank Borrowings Overdrafts								180 000	133 342	93 390
Corporation Tax Payable				35 679	15 005	28 303	28 303		40 518	510
Corporation Tax Recoverable							7 686	4 412
Creditors			55 717	312 972	190 556	145 811	222 872	585 346	676 542	740 698
Fixed Assets						506 526	821 112	1 202 885	1 553 583	1 918 965
Increase From Depreciation Charge For Year Property Plant Equipment				81 146		95 654	110 383	130 109	166 848	197 639
Investments Fixed Assets							119 935	119 935	119 935	119 935
Net Current Assets Liabilities	-217 538	-201 633	-87 439	155 395	-83 494	-18 115	-259 815	-140 012	106 073	-96 734
Number Shares Issued Fully Paid				100
Other Creditors			55 717	312 972	190 556	145 811	222 872	405 346	543 200	647 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 063		205	34 009	4 479
Other Disposals Property Plant Equipment						28 000		4 911	39 964	8 083
Other Investments Other Than Loans							119 935	119 935	119 935	119 935
Other Taxation Social Security Payable			72 776	70 699	92 542	104 326	109 864	214 386	103 942	119 012
Par Value Share	1	1	1	1
Prepayments Accrued Income									101 710	146 231
Property Plant Equipment Gross Cost			456 834	654 786	909 716	983 021	1 288 055	1 799 732	2 283 269	2 841 811
Provisions For Liabilities Balance Sheet Subtotal			-20 000	-20 000	34 000	70 905	118 436	191 856	259 727	446 269
Total Additions Including From Business Combinations Property Plant Equipment				197 952		101 305	305 034	516 588	523 501	566 625
Total Assets Less Current Liabilities	105 152	110 834	153 998	513 636	425 318	488 411	561 297	1 062 873	1 659 656	1 822 231
Trade Creditors Trade Payables			352 959	173 422	320 900	306 323	331 419	242 116	282 667	499 016
Trade Debtors Trade Receivables			577 559	466 581	480 133	406 788	421 338	541 551	748 277	649 016
Creditors Due After One Year	163 845	111 032	55 717
Creditors Due Within One Year	598 744	695 775	787 694
Net Assets Liability Excluding Pension Asset Liability	-58 693	-198
Number Shares Allotted	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	10	10	10

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Class 1 Driver in Liverpool, posted on Friday 8th May 2015
Region / City	North West, Liverpool
Industry	Waste management services
Salary	From £9.50 to £10.50 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	Class 1 Driver

Class 1 Driver in Liverpool, posted on Friday 8th May 2015

Region / City

North West, Liverpool

Industry

Waste management services

Salary

From £9.50 to £10.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Class 1 Driver

Ancorra Environmental Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Christopher E.

Simon P.

Lynsey H.

Janet G.

Trevor E.

Ruth E.

Jennie R.

Stephen D.

Neil R.

People with significant control

Stephen D.

Accounts Documents

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