Anglia Coldroom Maintenance Limited in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Anglia Coldroom Maintenance Limited has existed on the local market for twenty seven years. Started with registration number 03446013 in 1997, the firm is based at The Cottage, Norwich NR7 0HF. This business's principal business activity number is 43210 which stands for Electrical installation. Anglia Coldroom Maintenance Ltd reported its account information for the period that ended on Thursday 30th June 2022. The business latest confirmation statement was filed on Saturday 30th September 2023.

Anglia Coldroom Maintenance Ltd is a small-sized vehicle operator with the licence number OF1096981. The firm has one transport operating centre in the country. In their subsidiary in Norwich on Station Road, 1 machine is available.

Alan H. is the company's solitary managing director, who was assigned to lead the company twenty seven years ago.

Executives who control the firm include: Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan Norman H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	783 645	777 991	803 168

Balance Sheet
Cash Bank In Hand	100 702	206 337	307 781
Current Assets	811 814	866 612	966 353
Debtors	635 646	593 438	601 122
Stocks Inventory	75 466	66 837	57 450
Tangible Fixed Assets	353 300	322 735	362 906

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	783 545	777 891	803 068
Shareholder Funds	783 645	777 991	803 168

Other Financial Data
Creditors Due Within One Year	353 421	386 379	497 474
Deferred Tax Liability	28 048	25 077	28 717
Fixed Assets	353 300	322 835	363 006
Investments Fixed Assets		100	100
Net Assets Liability Excluding Pension Asset Liability	783 645	777 991	803 168
Net Current Assets Liabilities	458 393	480 233	468 879
Number Shares Allotted		100	100
Par Value Share		1	1
Percentage Subsidiary Held			100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		32 912	119 761
Tangible Fixed Assets Cost Or Valuation	562 052	537 796	542 150
Tangible Fixed Assets Depreciation	208 752	215 061	179 244
Tangible Fixed Assets Depreciation Charged In Period		46 709	42 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 401	78 204
Tangible Fixed Assets Disposals		57 169	115 407
Total Assets Less Current Liabilities	811 693	803 068	831 885

Company staff

Alan H.

Role: Director

Appointed: 07 October 1997

Latest update: 27 January 2024

Fncs Secretaries Limited

Role: Nominee Secretary

Appointed: 07 October 1997

Resigned: 07 October 1997

Latest update: 27 January 2024

Fncs Limited

Role: Nominee Director

Appointed: 07 October 1997

Resigned: 07 October 1997

Latest update: 27 January 2024

Graham H.

Role: Secretary

Appointed: 07 October 1997

Resigned: 06 October 2011

Latest update: 27 January 2024

People with significant control

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan Norman H.

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

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Anglia Coldroom Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Fncs Secretaries Limited

Fncs Limited

Graham H.

People with significant control

Julie H.

Alan Norman H.

Accounts Documents

Company Vehicle Operator Data

Acm Ltd

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