Anglia Cnc Engineering Ltd in St. Ives, PE27 3LE

Description

Data updated on: 01-11-2023

Anglia Cnc Engineering Ltd is categorised as Private Limited Company, based in 20 Burrel Road in St. Ives. The head office's post code is PE27 3LE. This firm was established in 1973. Its reg. no. is 01124430. Anglia Cnc Engineering Ltd was registered 15 years ago under the name of Anglia Circuits (engineering). The company's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. Its latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-03.

Graham F. is the following firm's only director, who was appointed in 2008 in March. This limited company had been presided over by Alan S. until December 2015. In addition a different director, namely Rock L. quit on 31st March 2008. In addition, the managing director's assignments are assisted with by a secretary - Jeanette F., who was chosen by this limited company in December 2015.

Graham F. is the individual with significant control over this firm.

Previous company's names
Anglia Cnc Engineering Ltd 2009-07-10
Anglia Circuits (engineering) Limited 1973-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	302 080	264 109	210 807	205 869	200 649	380 875	699 530	574 032
Current Assets	2 505 114	2 622 917	2 695 620	2 685 402	2 739 163	2 716 611	3 313 605	3 546 526
Debtors	2 070 472	2 263 017	2 369 604	2 341 798	2 405 999	2 221 164	2 496 722	2 778 156
Net Assets Liabilities	2 464 817	2 550 577	2 576 237	2 567 810	2 615 677	2 642 301	2 817 486	3 111 225
Other Debtors	16 157	15 066	15 291					137 347
Property Plant Equipment	226 456	344 120	295 015	306 585	262 329	290 801	247 156	549 610
Total Inventories	132 562	95 791	115 209	137 735	132 515	114 572	117 353	194 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 481 335	1 530 383	1 582 396	1 545 484	1 525 679	1 520 944	1 564 589	1 602 555
Additions Other Than Through Business Combinations Property Plant Equipment		166 710	2 909	65 503		70 737		349 872
Amortisation Expense Intangible Assets								2 709
Amounts Owed By Related Parties	1 833 833	1 856 138	1 878 388	1 908 138	1 940 013	1 966 388	1 987 513	2 008 638
Average Number Employees During Period	21	20	21	21	22	19	19	19
Bank Borrowings						50 000	37 500	27 500
Comprehensive Income Expense		85 760	25 660		47 867	26 624
Creditors	222 328	112 306	77 274	76 892	28 722	51 597	37 500	226 310
Depreciation Expense Property Plant Equipment							43 645	44 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-82 845		-46 308		-8 875
Disposals Property Plant Equipment				-90 845		-47 000		-9 452
Finance Lease Liabilities Present Value Total		112 306	77 274	76 892	28 722	1 597	1 597	198 810
Increase From Depreciation Charge For Year Property Plant Equipment		49 047	52 013	45 933		41 573	43 645	46 841
Net Current Assets Liabilities	2 282 786	2 370 051	2 405 572	2 384 817	2 431 912	2 450 368	2 654 790	2 879 270
Number Shares Issued Fully Paid			65	65		65	65	65
Other Creditors	28 564	31 263	43 853	32 562	52 056	33 512	371 113	270 061
Other Inventories	132 562	95 791	115 209	137 735	132 515	114 572	117 353	194 338
Par Value Share				1			1	1
Prepayments			15 291	13 796	16 049	19 977	23 766	24 254
Profit Loss		85 760	25 660		47 867	26 624
Property Plant Equipment Gross Cost	1 707 792	1 874 502	1 877 411	1 852 069	1 788 008	1 811 745	1 811 745	2 152 165
Provisions For Liabilities Balance Sheet Subtotal	44 425	51 288	47 076	46 700	49 842	47 271	46 960	91 345
Taxation Social Security Payable	100 819	68 601	65 598	46 160	65 236	108 605	94 658	16 184
Total Assets Less Current Liabilities	2 509 242	2 714 171	2 700 587	2 691 402	2 694 241	2 741 169	2 901 946	3 428 880
Total Borrowings		112 306	77 274	76 892	28 722	51 597	37 500	226 310
Trade Creditors Trade Payables	92 945	117 970	145 565	155 675	140 192	92 209	181 447	320 251
Trade Debtors Trade Receivables	220 482	391 813	475 925	419 864	449 937	234 799	485 443	607 917

Company staff

Jeanette F.

Role: Secretary

Appointed: 24 December 2015

Latest update: 5 April 2024

Graham F.

Role: Director

Appointed: 31 March 2008

Latest update: 5 April 2024

Graham F.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Anglia Cnc Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette F.

Graham F.

Brenda P.

Alan S.

Alan S.

Deborah L.

Rock L.

Gillian L.

Rock L.

Nigel K.

Brenda P.

John P.

People with significant control

Graham F.

Accounts Documents

Company filings

Filing category

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