Anesco (euro) Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Anesco (euro) Limited with the registration number 03271353 has been competing in the field for 28 years. This Private Limited Company can be reached at T M L House, 1a The Anchorage in Gosport and their postal code is PO12 1LY. The firm's declared SIC number is 43210 which means Electrical installation. Anesco (euro) Ltd filed its account information for the period that ended on 2022-10-31. The latest annual confirmation statement was released on 2022-10-30.

In the following limited company, a variety of director's responsibilities have been fulfilled by Anne B. and Christopher B.. When it comes to these two people, Anne B. has been with the limited company for the longest time, having become a vital part of company's Management Board 28 years ago.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	281	2 655	222	1 156	38	101

Balance Sheet
Cash Bank On Hand										6 010	544
Current Assets	20 855	22 691	16 026	13 938	10 900	9 857			22 737	39 220	21 558	7 494
Debtors	20 855	22 691	16 026	13 938	10 890	9 857	11 869	22 475	22 737	33 210	21 014	7 494
Net Assets Liabilities						101	63	162	290	750	-4 840	-14 788
Other Debtors						8 688	7 487	15 376	15 772	33 210	21 014	7 494
Property Plant Equipment						1 317	1 120	982	847	719	612	521
Cash Bank In Hand					10
Net Assets Liabilities Including Pension Asset Liability	281	2 655	222	1 156	38	101
Tangible Fixed Assets	1 545	1 458	1 239	1 053	895	1 317

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	277	2 651	218	1 152	34	97
Shareholder Funds	281	2 655	222	1 156	38	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 130	7 327	7 499	7 649	7 777	7 884	7 975
Additions Other Than Through Business Combinations Property Plant Equipment									15
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						550	678	2 365	2 393	10 000	9 416	2 029
Corporation Tax Payable						2 915	6 179	13 519	13 983	18 228	12 926	5 253
Creditors						11 073	12 926	23 295	23 294	29 189	17 594	18 987
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							197		150	128	107	91
Net Current Assets Liabilities	-1 264	1 197	-1 017	103	-857	-1 216	-1 057	-820	-557	10 031	3 964	-11 493
Other Creditors						1 702	362	1 828	1 916	9 858	2 012	8 526
Other Taxation Social Security Payable							48	48	49
Property Plant Equipment Gross Cost							8 447	8 481	8 496	8 496	8 496	8 496
Total Assets Less Current Liabilities	281	2 655	222	1 156	38	101	63	162	290	10 750	4 576	-10 972
Trade Creditors Trade Payables						5 906	5 659	5 535	4 953	1 103	2 656	3 179
Trade Debtors Trade Receivables						1 169	4 382	7 099	6 965
Advances Credits Directors					6 234	6 166	5 806	11 700	12 018	24 398	13 052	7 632
Advances Credits Made In Period Directors						68	360	5 894	318	12 380	11 346	20 684
Creditors Due Within One Year	22 119	21 494	17 043	13 835	11 757	11 073
Fixed Assets	1 545	1 458	1 239	1 053	895	1 317
Tangible Fixed Assets Additions		170				655
Tangible Fixed Assets Cost Or Valuation	7 622	7 792	7 792	7 792	7 792	8 447
Tangible Fixed Assets Depreciation	6 077	6 334	6 553	6 739	6 897	7 130
Tangible Fixed Assets Depreciation Charged In Period		257	219		158	233
Amount Specific Advance Or Credit Directors		15 532	10 047	8 863	6 234	6 166

Company staff

Anne B.

Role: Director

Appointed: 30 October 1996

Latest update: 10 April 2024

Anne B.

Role: Secretary

Appointed: 30 October 1996

Latest update: 10 April 2024

Christopher B.

Role: Director

Appointed: 30 October 1996

Latest update: 10 April 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne 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	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Anesco (euro) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Christopher B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher B.

Anne B.

Accounts Documents

Company filings

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