Anersha Access Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

Anersha Access has been operating on the market for twelve years. Started under no. 08004100, it is listed as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following location: 17 Duckmoor Road Ashton, BS3 2DD Bristol. This enterprise's registered with SIC code 43910 and their NACE code stands for Roofing activities. Its latest annual accounts were submitted for the period up to 31st March 2023 and the most current annual confirmation statement was released on 23rd March 2023.

Currently, the directors chosen by this particular firm are as follow: Tina C. assigned to lead the company on 2015-03-25 and Andrew C. assigned to lead the company in 2012.

Executives with significant control over the firm are: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina C. 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	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	888	7 783	13 346	12 275

Balance Sheet
Cash Bank In Hand		1 435		3 652
Current Assets	33 876	15 980	49 353	42 769	25 620	48 277	65 901	50 677	67 482	65 551	51 997
Debtors	32 876	9 545	46 353	33 692
Net Assets Liabilities Including Pension Asset Liability	888	7 783
Stocks Inventory	1 000	5 000	3 000	5 425
Tangible Fixed Assets	6 585	7 836	4 409	16 875
Net Assets Liabilities								10 095	219	1 629	2 065

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	788	7 683	13 246	12 175
Shareholder Funds	888	7 783	13 346	12 275

Other Financial Data
Amount Specific Advance Or Credit Directors			3 729	3 667	2 688	17 569	16 601	7 902	19 188	16 673	17 916
Amount Specific Advance Or Credit Repaid In Period Directors				50 000		24 600	968	8 699		5 150
Amount Specific Advance Or Credit Made In Period Directors									11 286	2 635
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				47 369	33 799	54 756	58 217	46 296	55 926	49 517	33 087
Creditors Due After One Year	583
Creditors Due Within One Year	38 990	16 033	40 416	47 369
Fixed Assets				16 875	8 319	6 677	5 231	5 714	26 324	30 780	18 105
Net Current Assets Liabilities	-5 114	-53	8 937	-4 600	-8 179	-6 479	7 684	4 381	29 821	20 366	17 047
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 780	6 001	888	18 091
Tangible Fixed Assets Cost Or Valuation	8 780	11 781	7 613	25 704
Tangible Fixed Assets Depreciation	2 195	3 945	3 204	8 829
Tangible Fixed Assets Depreciation Charged In Period	2 195	2 500	1 471	5 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750	2 212
Tangible Fixed Assets Disposals		3 000	5 056
Total Assets Less Current Liabilities	1 471	7 783	13 346	12 275	140	198	12 915	10 095	56 145	51 146	35 152

Company staff

Tina C.

Role: Director

Appointed: 25 March 2015

Latest update: 30 December 2023

Andrew C.

Role: Director

Appointed: 23 March 2012

Latest update: 30 December 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tina C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013

Anersha Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

Andrew C.

People with significant control

Andrew C.

Tina C.

Accounts Documents

Company filings

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