Anglia Improvements Limited in Bishop's Stortford, CM22 7PJ

Description

Data updated on: 01-11-2023

Anglia Improvements Limited may be reached at Latchmore Bank Farmhouse Latchmore Bank, Little Hallingbury in Bishop's Stortford. The postal code is CM22 7PJ. Anglia Improvements has been operating on the British market since the company was started in 2009. The registered no. is 06782657. This enterprise's classified under the NACE and SIC code 43330: Floor and wall covering. 31st January 2023 is the last time account status updates were reported.

Taking into consideration this particular firm's constant development, it was necessary to find new company leaders: Ben M. and Jack M. who have been supporting each other for twelve years to fulfil their statutory duties for this specific limited company. In order to provide support to the directors, this specific limited company has been utilizing the skills of Jack M. as a secretary since 2009.

Executives with significant control over the firm are: Ben M. owns 1/2 or less of company shares. Jack M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 596	12 827	3 023	11 936	577

Balance Sheet
Cash Bank On Hand					123	122	123	128	129	129	128	128
Current Assets	1 278	34 999	119 365	68 533	48 920	60 717	84 759	95 487	99 600	150 470	224 978	199 323
Debtors	935	13 735	48 979	37 247	27 040	27 710	17 719	68 862	74 588	77 007	162 267	147 485
Net Assets Liabilities					577	175			-593	195	484	-10 665
Property Plant Equipment					17 745	62	46	34
Total Inventories					21 737	32 885	66 917	26 497	24 883	73 334	62 583	51 710
Cash Bank In Hand	343	21 264	21 053	3 530	143
Net Assets Liabilities Including Pension Asset Liability	-1 596	12 827	3 023	11 936	577
Tangible Fixed Assets	264	10 697	31 548	23 661	17 745
Stocks Inventory			49 333	27 756	21 737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 696	12 727	2 923	11 836	477
Shareholder Funds	-1 596	12 827	3 023	11 936	577

Other Financial Data
Amount Specific Advance Or Credit Directors						363	1 301	15 497	15 497	13 457	7 065	5 301
Amount Specific Advance Or Credit Made In Period Directors						363	938	15 497	15 497	11 410	93 763	142 184
Amount Specific Advance Or Credit Repaid In Period Directors								1 301	15 497	2 040	6 392	7 065
Accumulated Depreciation Impairment Property Plant Equipment					20 291	449	465	477	511	511	511
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					11 206	60 604	84 600	95 250	100 193	43 333	35 330	181 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 863
Disposals Property Plant Equipment						37 525
Finance Lease Liabilities Present Value Total					11 206
Increase From Depreciation Charge For Year Property Plant Equipment						21	16	12	34
Net Current Assets Liabilities	-1 807	2 130	-3 321	7 890	-2 413	113	159	237	-593	43 528	35 814	17 765
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					38 036	511	511	511	511	511	511
Provisions For Liabilities Balance Sheet Subtotal					3 549
Total Assets Less Current Liabilities	-1 543	12 827	28 227	31 551	15 332	175	205	271	-593	43 528	35 814	17 765
Creditors Due After One Year			18 894	14 883	11 206
Creditors Due Within One Year	3 085	32 869	122 686	60 643	51 333
Fixed Assets	264	10 697	31 548	23 661	17 745
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	53		6 310	4 732	3 549
Tangible Fixed Assets Additions		13 999	23 526
Tangible Fixed Assets Cost Or Valuation	511	14 510	38 036	38 036	38 036
Tangible Fixed Assets Depreciation	247	3 813	6 488	14 375	20 291
Tangible Fixed Assets Depreciation Charged In Period		3 566	2 675	7 887	5 916
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Ben M.

Role: Director

Appointed: 01 February 2012

Latest update: 16 April 2024

Jack M.

Role: Director

Appointed: 05 January 2009

Latest update: 16 April 2024

Jack M.

Role: Secretary

Appointed: 05 January 2009

Latest update: 16 April 2024

People with significant control

Ben M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Jack M.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	25 October 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	05 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Anglia Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Jack M.

Jack M.

People with significant control

Ben M.

Jack M.

Accounts Documents

Company filings

Filing category

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