Anglesey Academy Limited in Holyhead, LL65 1AF

Description

Data updated on: 01-11-2023

Anglesey Academy Limited with the registration number 08047706 has been operating on the market for 12 years. This Private Limited Company is located at 7 Walthew Avenue, , Holyhead and company's zip code is LL65 1AF. The company's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Anglesey Academy Ltd filed its account information for the period that ended on 2022-04-30. The company's most recent confirmation statement was submitted on 2023-02-24.

Currently, the directors appointed by the company are as follow: Colin J. selected to lead the company on May 19, 2015 and Carol J. selected to lead the company in 2012. What is more, the director's duties are regularly backed by a secretary - Carol J., who was selected by the following company in 2012.

Executives with significant control over the firm are: Carol J. owns over 3/4 of company shares and has 1/2 or less of voting rights. Colin J. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 790	-19 719	-31 344	-18 703

Balance Sheet
Cash Bank On Hand				4 107	1 384	33 478	1 890	4 121		35 058
Current Assets	9 082	5 188	14 868	33 107	25 796	50 878	21 569	9 121	11 625	47 848	15 003
Debtors	3 038	1 059	5 000	20 000	14 412	7 400	9 679		1 463	7 790	7 503
Net Assets Liabilities								-168 703	-192 692	-105 811	-81 850
Property Plant Equipment				91 835	83 228	72 461	62 730	78 217	94 348	79 914	81 705
Total Inventories				9 000	10 000	10 000	10 000	5 000	10 162	5 000	7 500
Cash Bank In Hand	6 044	4 129	9 868	4 107
Stocks Inventory				9 000
Tangible Fixed Assets	47 979	82 984	89 431	91 835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 890	-19 819	-31 444	-18 803
Shareholder Funds	-2 790	-19 719	-31 344	-18 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 646	30 744	44 783	58 012	70 706	84 076	68 247	82 006
Additions Other Than Through Business Combinations Property Plant Equipment										6 680	15 550
Average Number Employees During Period					14	14	14	11	4	11	11
Bank Borrowings Overdrafts									50 000	43 286	9 898
Creditors				143 645	134 770	195 351	230 528	256 041	50 000	31 380	41 662
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										27 259
Disposals Property Plant Equipment									25 000	36 943
Increase From Depreciation Charge For Year Property Plant Equipment					15 098	14 039	13 229	12 694	13 370	11 430	13 759
Net Current Assets Liabilities	-50 769	-102 703	-120 775	-110 538	-108 974	-144 473	-208 959	-246 920	-237 040	16 468	-26 659
Other Creditors				123 173	115 177	178 621	206 687	235 874	219 876	250	450
Other Taxation Social Security Payable				6 859	4 163	5 439	7 113	11 072	8 094	11 168	11 768
Property Plant Equipment Gross Cost				107 481	113 972	117 244	120 742	148 923	178 424	148 161	163 711
Total Assets Less Current Liabilities	-2 790	-19 719	-31 344	-18 703	-25 746	-72 012	-146 229	-168 703	-142 692	96 382	55 046
Trade Creditors Trade Payables				13 613	15 430	11 291	16 728	9 095	8 775	19 962	19 546
Trade Debtors Trade Receivables				20 000	14 412	7 400	9 679		1 463	7 790	7 503
Creditors Due Within One Year	59 851	107 891	135 643	143 645
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	47 979	35 005	6 447	18 050
Tangible Fixed Assets Cost Or Valuation	47 979	82 984	89 431	107 481
Tangible Fixed Assets Depreciation				15 646
Tangible Fixed Assets Depreciation Charged In Period				15 646
Total Additions Including From Business Combinations Property Plant Equipment					6 491	3 272	3 498	28 181	54 501

Company staff

Colin J.

Role: Director

Appointed: 19 May 2015

Latest update: 11 March 2024

Carol J.

Role: Secretary

Appointed: 26 April 2012

Latest update: 11 March 2024

Carol J.

Role: Director

Appointed: 26 April 2012

Latest update: 11 March 2024

People with significant control

Carol J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Colin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 February 2017
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Anglesey Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Carol J.

Carol J.

People with significant control

Carol J.

Colin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Anglesey Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin J.

Carol J.

Carol J.

People with significant control

Carol J.

Colin J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013