Anglia Property Preservation Limited in Cambridge, CB5 8UY

Description

Data updated on: 01-11-2023

Anglia Property Preservation has been in this business field for 57 years. Started under company registration number 00916297, this firm is registered as a Private Limited Company. You may find the office of this firm during its opening hours under the following location: Unit 12 Barnwell Business Park Barnwell Road, CB5 8UY Cambridge. The company's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

According to the latest data, we have only a single director in the company: Jonathan D. (since 1999-01-01). Judith D. had been fulfilling assigned duties for this specific firm up until the resignation in October 2016. As a follow-up another director, specifically Keith B. quit on 2019-01-14.

Jonathan D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 293	30 860	51 144	97 539	137 450

Balance Sheet
Cash Bank In Hand	61 206	67 003	81 602	89 995	215 022
Cash Bank On Hand					215 022	116 995	147 137	160 731	138 371	114 228	98 011	94 744
Current Assets	141 132	177 871	168 594	234 256	314 918	217 981	256 207	223 595	193 510	207 870	190 834	217 889
Debtors	69 709	103 428	82 111	139 541	94 787	88 084	99 408	54 286	46 166	86 445	91 753	122 075
Net Assets Liabilities									201 757	139 465	116 425	132 634
Other Debtors					12 086	11 388	14 085	15 259	9 509	57 143	8 269	16 584
Property Plant Equipment					30 222	42 916	28 326	54 533	39 994	28 184	41 429
Stocks Inventory	10 217	7 440	4 881	4 720	5 109
Tangible Fixed Assets	2 347	2 515	1	4 080	30 222
Total Inventories					5 109	12 902	9 662	8 578	8 973	7 197	1 070	1 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 841	21 408	41 692	88 087	127 998
Shareholder Funds	19 293	30 860	51 144	97 539	137 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 125	77 780	92 370	107 482	122 891	134 701	143 757	7 728
Amounts Owed By Group Undertakings										3 000	1 700	2 360
Amounts Owed By Joint Ventures											44 900	44 900
Amounts Owed To Group Undertakings						203 837	207 137	207 137
Average Number Employees During Period						13	14	12	11	10	11	11
Bank Borrowings Overdrafts										44 375	35 670	25 797
Creditors					207 690	241 626	253 870	238 243	31 747	44 375	44 393	32 163
Creditors Due Within One Year	124 186	149 526	117 451	140 797	207 690
Finance Lease Liabilities Present Value Total											2 135	6 366
Fixed Assets									39 994	28 284	41 529	32 526
Future Minimum Lease Payments Under Non-cancellable Operating Leases					17 950	17 950	12 000			24 700	24 700	8 233
Increase From Depreciation Charge For Year Property Plant Equipment						6 655	14 590	15 112	15 409	11 810	9 056	9 318
Investments Fixed Assets										100	100	100
Investments In Associates										100	100	100
Net Current Assets Liabilities	16 946	28 345	51 143	93 459	107 228	-23 645	2 337	-14 648	161 763	155 556	126 918	138 233
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	1	97
Other Creditors					157 613	3 181	6 454	9 408	5 113	3 813	6 795	18 670
Other Reserves	9 352	9 352	9 352	9 352	9 352
Other Taxation Social Security Payable					39 454	29 593	36 083	17 122	24 281	35 661	29 135	31 528
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					101 347	120 696	120 696	162 015	162 885	162 885	185 186	19 319
Provisions For Liabilities Balance Sheet Subtotal											7 629	5 962
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 001	1 058	5 099	27 162
Tangible Fixed Assets Cost Or Valuation	67 027	68 028	69 086	74 185	101 347
Tangible Fixed Assets Depreciation	64 680	65 513	69 085	70 105	71 125
Tangible Fixed Assets Depreciation Charged In Period		833	3 572	1 020	1 020
Total Additions Including From Business Combinations Property Plant Equipment						19 349		41 318	870		22 301	315
Total Assets Less Current Liabilities	19 293	30 860	51 144	97 539	137 450	19 271	30 663	39 884	201 757	183 840	168 447	170 759
Trade Creditors Trade Payables					10 623	5 015	4 196	4 576	2 353	7 115	16 234	17 229
Trade Debtors Trade Receivables					82 701	76 696	85 323	39 027	36 657	26 302	36 884	58 231
Increase Decrease In Property Plant Equipment											28 423

Company staff

Jonathan D.

Role: Director

Appointed: 01 January 1999

Latest update: 8 February 2024

Judith D.

Role: Director

Resigned: 25 October 2016

Latest update: 8 February 2024

Keith B.

Role: Director

Appointed: 22 December 1994

Resigned: 14 January 2019

Latest update: 8 February 2024

John D.

Role: Director

Appointed: 31 May 1991

Resigned: 22 December 1994

Latest update: 8 February 2024

People with significant control

Jonathan D.

Notified on 5 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Anglia Property Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Judith D.

Keith B.

John D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Anglia Property Preservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Judith D.

Keith B.

John D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014