Anglia Maintenance And Construction Limited in Wickford, SS12 0HD

Description

Data updated on: 01-11-2023

This firm known as Anglia Maintenance And Construction was founded on 2005-02-02 as a Private Limited Company. This firm's office can be contacted at Wickford on 92 Friern Gardens. Assuming you want to reach the business by mail, its post code is SS12 0HD. The registration number for Anglia Maintenance And Construction Limited is 05349664. This firm's declared SIC number is 43390 which stands for Other building completion and finishing. Anglia Maintenance And Construction Ltd filed its account information for the period up to March 31, 2022. The business latest annual confirmation statement was submitted on February 2, 2023.

There's a group of two directors managing this company at present, including Janet K. and Sean K. who have been performing the directors duties since June 2016. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Janet K. as a secretary since the appointment on 2005-02-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216 047	242 052	191 428	29 773	7 096	3 898

Balance Sheet
Cash Bank In Hand	193 216	29 135	123 967	64	64	64
Current Assets	324 335	528 940	279 574	250 165	931 339	1 080 289
Debtors	98 685	134 828	135 686	152 734	95 447	79 572
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	216 047	242 052	191 428	29 773	7 096	3 898
Stocks Inventory	32 434	364 977	19 921	97 367	835 828	1 000 653
Tangible Fixed Assets	39 001	29 956	19 827	15 802	28 993	21 811

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	215 047	241 052	190 428	28 773	6 096	2 898
Shareholder Funds	216 047	242 052	191 428	29 773	7 096	3 898

Other Financial Data
Advances Credits Directors
Creditors Due After One Year		1 458			9 331	2 333
Creditors Due Within One Year		299 732	115 973	240 194	943 905	1 095 869
Fixed Assets	55 001	41 956	27 827	19 802	28 993	21 811
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	28 000	32 000	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	165 774	201 554	163 601	9 971	-12 566	-15 580
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 900	5 928	28 400	691
Tangible Fixed Assets Cost Or Valuation	83 655	82 855	82 555	88 483	92 908	93 599
Tangible Fixed Assets Depreciation	44 654	52 899	62 728	72 681	63 915	71 788
Tangible Fixed Assets Depreciation Charged In Period			11 735	9 953	10 128	7 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 906		18 894
Tangible Fixed Assets Disposals		-800	2 200		23 975
Total Assets Less Current Liabilities	220 775	243 510	191 428	29 773	16 427	6 231
Creditors Due After One Year Total Noncurrent Liabilities	4 728	1 458
Creditors Due Within One Year Total Current Liabilities	158 561	327 386
Tangible Fixed Assets Depreciation Charge For Period		8 903
Tangible Fixed Assets Depreciation Disposals		-658

Company staff

Janet K.

Role: Director

Appointed: 01 June 2016

Latest update: 28 February 2024

Janet K.

Role: Secretary

Appointed: 02 February 2005

Latest update: 28 February 2024

Sean K.

Role: Director

Appointed: 02 February 2005

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Sean K. has substantial control or influence over the company. Janet K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Janet K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Anglia Maintenance And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Janet K.

Sean K.

People with significant control

Sean K.

Janet K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Anglia Maintenance And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Janet K.

Sean K.

People with significant control

Sean K.

Janet K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014