Anglia Transformers Limited in Surrey, GU10 1DJ

Description

Data updated on: 01-11-2023

The firm is known as Anglia Transformers Limited. It first started fifty nine years ago and was registered with 00833248 as the reg. no. The office of the firm is situated in Surrey. You can contact them at Grange Road, Tongham, Farnham. The firm's Standard Industrial Classification Code is 27900 - Manufacture of other electrical equipment. Anglia Transformers Ltd released its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was released on 2022-12-01.

On 2014-07-25, the corporation was recruiting a Clerical Person to fill a full time position in Farnham, Home Counties. They offered a full time job with salary £14625 per year. The offered position required no experience. All the applications should include job offer id CLERICAL.

There seems to be a single director at the moment leading this limited company, namely Nigel G. who's been utilizing the director's tasks since 1965-01-05. Since 2011-01-01 Samantha S., had performed the duties for the following limited company till the resignation in August 2014. Furthermore a different director, including Linda L. resigned 8 years ago. In order to find professional help with legal documentation, the limited company has been utilizing the expertise of Nigel G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 237	154 557	158 242

Balance Sheet
Cash Bank In Hand	87 123	72 475	77 874
Cash Bank On Hand			77 874	66 000	30 045	64 161	93 482	34 529	37 450
Current Assets	216 890	189 738	193 360	184 062	178 195	188 622	189 486	134 150	129 005
Debtors	41 605	31 357	35 198	27 402	62 074	38 332	11 582	10 091	11 109
Net Assets Liabilities			158 242	140 632	125 594	134 848	130 181	104 193
Net Assets Liabilities Including Pension Asset Liability	164 237	154 557	158 242
Property Plant Equipment			16 593	15 645	14 710	13 911	11 338	10 532	8 977
Stocks Inventory	88 162	85 906	80 288
Tangible Fixed Assets	28 168	21 498	16 593
Total Inventories			80 288	90 660	86 076	86 129	84 422	89 530	80 446
Other Debtors								4 697	750

Capital & Reserves
Called Up Share Capital	49 000	49 000	49 000
Profit Loss Account Reserve	114 885	105 205	108 890
Shareholder Funds	164 237	154 557	158 242

Other Financial Data
Total Fixed Assets Cost Or Valuation	100 397	100 397
Total Fixed Assets Depreciation	72 229	78 899
Total Fixed Assets Depreciation Charge In Period		6 670
Accruals Deferred Income Within One Year		1 764	1 716
Accrued Liabilities Deferred Income			1 716	1 767	1 837	1 907	2 246	2 608
Accumulated Depreciation Impairment Property Plant Equipment			83 804	84 752	85 687	86 486	90 029	90 835	92 390
Amounts Owed To Group Undertakings			24 543	24 543	24 543	24 543	24 543	24 543	17 100
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		24 543	24 543
Average Number Employees During Period			12	12	12	12	10	9	9
Corporation Tax Due Within One Year			14
Corporation Tax Payable			14			5
Creditors			54 572	61 936	70 172	70 546	73 504	40 489	33 620
Creditors Due Within One Year		59 540	54 572
Debtors Due Within One Year		31 357	35 198
Increase From Depreciation Charge For Year Property Plant Equipment				948	935	799	3 543	806	1 555
Net Current Assets Liabilities	160 612	157 602	138 788	122 126	108 023	118 076	115 982	93 661	95 385
Number Shares Allotted			49 000
Number Shares Issued Fully Paid				49 000	49 000	49 000	49 000	49 000
Other Borrowings		1 450	1 450
Other Remaining Borrowings			1 450	1 450	1 450	1 450	1 450
Other Taxation Social Security Payable			2 124	2 057	2 044	2 359	1 271	1 236	9 058
Other Taxation Social Security Within One Year		1 559	2 124
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income			1 425	1 822	1 613	2 398	1 823	1 429
Profit Loss					-15 038	9 254	-4 667
Profit Loss For Period			3 685
Property Plant Equipment Gross Cost			100 397	100 397	100 397	100 397	101 367	101 367
Provisions For Liabilities Balance Sheet Subtotal			-2 861	-2 861	-2 861	-2 861	-2 861
Provisions For Liabilities Charges		-2 861	-2 861
Raw Materials			66 844	71 283	70 211	68 054	67 450	67 994
Share Capital Allotted Called Up Paid		49 000	49 000
Share Premium Account	352	352	352
Tangible Fixed Assets Cost Or Valuation	100 397	100 397
Tangible Fixed Assets Depreciation	72 229	78 899	83 804
Tangible Fixed Assets Depreciation Charged In Period			4 905
Total Assets Less Current Liabilities	188 780	179 100	155 381	137 771	122 733	131 987	127 320	104 193	104 362
Total Reserves		105 557	109 242
Trade Creditors Trade Payables			13 492	25 603	29 895	29 289	40 967	5 088	6 212
Trade Creditors Within One Year		19 491	13 492
Trade Debtors Trade Receivables			33 773	25 580	60 461	35 934	9 759	5 394	10 359
V A T Due Total Creditors		10 733	11 233
Work In Progress		17 296	11 844	17 358	13 723	16 419	15 350	19 919
Other Creditors								2 608	1 250
Total Additions Including From Business Combinations Property Plant Equipment							970
Creditors Due After One Year Total Noncurrent Liabilities	24 543	24 543
Creditors Due Within One Year Total Current Liabilities	56 278	32 136
Fixed Assets	28 168	21 498
Tangible Fixed Assets Depreciation Charge For Period		6 670

Company staff

Nigel G.

Role: Secretary

Latest update: 12 April 2024

The companies with significant control over this firm are as follows: Annicom Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bordon at Highview, High Street, GU35 0AX, Hampshire and was registered as a PSC under the reg no 04668449.

Annicom Limited

Address: Unit 21 Highview, High Street, Bordon, Hampshire, GU35 0AX, United Kingdom

Legal authority Companies Act, 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 04668449

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy E.

Notified on 18 January 2017

Ceased on 30 November 2022

Nature of control:

1/2 or less of shares

Louise S.

Notified on 18 January 2017

Ceased on 30 November 2022

Nature of control:

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Clerical Person in Farnham, posted on Friday 25th July 2014
Region / City	Home Counties, Farnham
Industry	Other manufacturing services
Salary	£7.50 per hour
Job type	full time
Career level	none
Job reference code	CLERICAL

Clerical Person in Farnham, posted on Friday 25th July 2014

Region / City

Home Counties, Farnham

Industry

Other manufacturing services

Salary

£7.50 per hour

Job type

full time

Career level

none

Job reference code

CLERICAL

Anglia Transformers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Nigel G.

Samantha S.

Linda L.

Geoffrey D.

Hazel D.

People with significant control

Annicom Limited

Wendy E.

Louise S.

Accounts Documents

Jobs and Vacancies at Anglia Transformers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Anglia Transformers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Nigel G.

Samantha S.

Linda L.

Geoffrey D.

Hazel D.

People with significant control

Annicom Limited

Wendy E.

Louise S.

Accounts Documents

Jobs and Vacancies at Anglia Transformers Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016