Anglia Surface Care Limited in Bury St. Edmunds, IP31 2DF

Description

Data updated on: 01-11-2023

Anglia Surface Care started conducting its operations in the year 2010 as a Private Limited Company under the ID 07381069. This business has operated for 14 years and the present status is active. This company's office is located in Bury St. Edmunds at Briar Cottage Bury Lane. Anyone could also locate the firm using the postal code : IP31 2DF. Founded as Conserve Nrg, the firm used the business name until Wednesday 2nd May 2012, then it was changed to Anglia Surface Care Limited. This firm's classified under the NACE and SIC code 81299 and their NACE code stands for Other cleaning services. The firm's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-20.

Currently, we have a single managing director in the company: Anthony B. (since Monday 20th September 2010). For 11 years Mark B., had performed the duties for this business up until the resignation in 2021.

Anthony B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Anglia Surface Care Limited 2012-05-02
Conserve Nrg Ltd 2010-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	162	8 199	22 312	31 994	41 264	41 869	57 157

Balance Sheet
Current Assets	13 375	18 659	22 103	35 289	48 800	59 175	91 067	76 577	80 426	76 646	74 952	87 043	72 269
Net Assets Liabilities							57 157	64 728	63 490	54 077	55 696	63 387	61 210
Cash Bank In Hand	12 347	14 952	18 397	33 794	44 397
Debtors	1 028	3 457	3 456	1 245	4 153
Net Assets Liabilities Including Pension Asset Liability	162	8 199	22 312	31 994	41 264	41 869	57 157
Stocks Inventory		250	250	250	250
Tangible Fixed Assets	5 219	5 622	9 500	9 220	10 006

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62	8 099	22 212	31 894	41 164
Shareholder Funds	162	8 199	22 312	31 994	41 264	41 869	57 157

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							39 365	25 471	40 287	39 311	34 157	34 661	23 943
Fixed Assets	5 219	5 622	9 500	9 220	10 006	9 157	22 802	28 177	35 139	24 168	18 396	13 587	15 913
Net Current Assets Liabilities	-4 013	3 701	14 712	24 618	33 259	34 543	51 702	51 106	40 139	37 335	40 795	52 382	48 326
Provisions For Liabilities Balance Sheet Subtotal							4 332	5 354	6 676	4 592	3 495	2 582
Total Assets Less Current Liabilities	1 206	9 323	24 212	33 838	43 265	43 700	74 504	79 283	75 278	61 503	59 191	65 969	64 239
Creditors Due After One Year							13 015
Creditors Due Within One Year	17 388	14 958	7 391	10 671	15 541	24 632	39 365
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 044	1 124	1 900	1 844	2 001	1 831	4 332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 127	6 025	3 148	4 447
Tangible Fixed Assets Cost Or Valuation	7 109	9 236	15 261	18 409	22 856
Tangible Fixed Assets Depreciation	1 890	3 614	5 761	9 189	12 850
Tangible Fixed Assets Depreciation Charged In Period		1 724	2 147	3 428	3 661

Company staff

Anthony B.

Role: Director

Appointed: 20 September 2010

Latest update: 3 May 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 January 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014

Anglia Surface Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Mark B.

Mark B.

People with significant control

Anthony B.

Mark B.

Accounts Documents

Company filings

Filing category

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