Anelay Building & Conservation (north West) Limited in Waltham Cross, EN8 8JR

Description

Data updated on: 25-03-2023

Based in 99/101 Crossbrook Street, Waltham Cross EN8 8JR Anelay Building & Conservation (north West) Limited was classified as a Private Limited Company with 09642147 Companies House Reg No. This firm was set up on 2015-06-16. Anelay Building & Conservation (north West) Limited had been in the United Kingdom for 8 years.

Gordon V. was the following firm's managing director, arranged to perform management duties in 2018 in June.

The companies with significant control over this firm were as follows: Faience & Terracotta Limited owned over 3/4 of company shares. This business could have been reached in Waltham Cross at 99/101 Crossbrook Street, EN8 8JR, Hertfordshire and was registered as a PSC under the reg no 09664427.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	2 000	-189 497

Balance Sheet
Cash Bank In Hand	2 000	57 585
Cash Bank On Hand		2 000
Current Assets	2 000	58 562
Debtors		56 562		6 794	6 794	6 794	6 794
Other Debtors				6 794	6 794	6 794
Property Plant Equipment		371	371	371	371	371	371
Tangible Fixed Assets		371
Net Assets Liabilities Including Pension Asset Liability	2 000

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve		-191 497
Shareholder Funds	2 000	-189 497

Other Financial Data
Amounts Owed To Group Undertakings			49 061	49 061	49 061	49 061
Average Number Employees During Period			1
Creditors		248 430	142 620	133 484	133 484	133 484	133 484
Creditors Due Within One Year		248 430
Net Current Assets Liabilities	2 000	-189 868	-142 620	-126 690	-126 690	-126 690	-126 690
Number Shares Allotted	2 000	1 000
Other Creditors			41 530	41 530	41 530	41 530
Other Taxation Social Security Payable			43 220	34 085	34 085	34 085
Par Value Share	1	1
Property Plant Equipment Gross Cost		371	371	371	371	371
Share Capital Allotted Called Up Paid	2 000	1 000
Tangible Fixed Assets Additions		371
Tangible Fixed Assets Cost Or Valuation		371
Total Assets Less Current Liabilities	2 000	-189 497	-142 249	-126 319	-126 319	-126 319	-126 319
Trade Creditors Trade Payables			8 809	8 808	8 808	8 808

Country registered England And Wales

Place registered England And Wales

Registration number 09664427

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	30 June 2022
Confirmation statement last made up date	16 June 2021

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 August 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Anelay Building & Conservation (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon V.

Charles A.

Timothy D.

Anthony T.

People with significant control

Faience & Terracotta Limited

Accounts Documents

Company filings

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