Anglia Diesel Injection Service Limited in Lowestoft, NR32 2EX

Description

Data updated on: 19-06-2023

This business known as Anglia Diesel Injection Service was founded on 2006-09-19 as a private limited company. This business headquarters was situated in Lowestoft on Unit B, Montana Place, Rotterdam Road. This place zip code is NR32 2EX. The office registration number for Anglia Diesel Injection Service Limited was 05939766. Anglia Diesel Injection Service Limited had been active for seventeen years up until dissolution date on 2023-05-02.

The limited company was directed by a solitary managing director: Glyn P., who was formally appointed in 2006.

Executives who controlled the firm include: Sharon P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Glyn P. had substantial control or influence over the company owned 1/2 or less of company shares, had 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 260	83 521	84 127	97 297	93 644	78 108	100 324

Balance Sheet
Current Assets	98 009	139 912	131 188	140 924	172 112	121 707	117 360	150 073	97 035	117 987	74 454	26 151
Net Assets Liabilities							100 324	123 367	85 087	86 313	58 884	11
Cash Bank In Hand	75 394	85 138	107 371	115 755	140 210	102 192	104 850
Debtors	20 960	53 722	22 851	24 101	30 858	18 729	11 706
Net Assets Liabilities Including Pension Asset Liability	55 260	83 521	84 127	97 297	93 644	78 108	100 324
Stocks Inventory	1 655	1 052	966	1 068	1 044	786	804
Tangible Fixed Assets	14 530	12 673	11 845	13 800	14 329	12 168	10 107
Trade Debtors	20 960	53 722	22 851	24 101	30 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	55 258	83 519	84 125	97 295	93 642	78 106	100 322
Shareholder Funds	55 260	83 521	84 127	97 297	93 644	78 108	100 324

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							27 143	35 249	19 951	38 474	21 563	26 162
Fixed Assets	14 530	12 673	11 845	13 800	14 329	12 168	10 107	8 543	8 003	6 800	5 993
Net Current Assets Liabilities	40 730	74 321	73 674	83 497	79 315	65 940	90 217	114 824	77 084	79 513	52 891	11
Total Assets Less Current Liabilities	55 260	86 994	85 519	97 297	93 644	78 108	100 324	123 367	85 087	86 313	58 884	11
Accruals Deferred Income Within One Year	308	669	497	779	654
Bank Borrowings Overdrafts	7 639	2 083	2 082	1 374
Creditors Due After One Year		3 473	1 392
Creditors Due Within One Year	57 279	65 591	57 514	57 427	92 797	55 767	27 143
Number Shares Allotted	2	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	834
Other Creditors Due Within One Year	4 939	4 532	22 433	18 699	48 206
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		650	1 465	6 341	3 549	356
Tangible Fixed Assets Cost Or Valuation	25 018	25 668	27 133	28 014	31 563	31 919	31 919
Tangible Fixed Assets Depreciation	10 488	12 995	15 288	14 214	17 234	19 751	21 812
Tangible Fixed Assets Depreciation Charged In Period		2 507	2 293	3 091	3 020	2 517	2 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 165
Tangible Fixed Assets Disposals				5 460
Taxation Social Security Due Within One Year	16 046	19 068	14 966	16 219	15 752
Trade Creditors Within One Year	27 513	39 239	17 536	20 356	28 185

Company staff

Sharon P.

Role: Secretary

Appointed: 19 September 2006

Latest update: 29 March 2024

Glyn P.

Role: Director

Appointed: 19 September 2006

Latest update: 29 March 2024

People with significant control

Sharon P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Glyn P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2023
Confirmation statement last made up date	19 September 2022

Annual Accounts 13 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 9 January 2018
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	9 January 2018

Anglia Diesel Injection Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Glyn P.

People with significant control

Sharon P.

Glyn P.

Accounts Documents

Company filings

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