Anglian Auto Recovery Limited in Leigh-on-sea, SS9 3JP

Description

Data updated on: 01-11-2023

This Anglian Auto Recovery Limited business has been operating offering its services for twenty five years, as it's been founded in 1999. Started with Companies House Reg No. 03860178, Anglian Auto Recovery was set up as a Private Limited Company located in 1053 London Road, Leigh-on-sea SS9 3JP. This business's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The latest financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-15.

At the moment, the company is supervised by a solitary managing director: David W., who was formally appointed in 1999. What is more, the director's efforts are assisted with by a secretary - Gina W., who was chosen by the following company on October 25, 1999.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 911	22 960		27 005	15 866	28 179

Balance Sheet
Cash Bank In Hand	3 105	8 447	20 523	13 558	24 623	11 194
Cash Bank On Hand						11 194	20 399	17 411	39 066	75 575	67 650	62 039
Current Assets	12 236	9 520	24 834	20 887	39 395	40 758	43 035	48 412	69 678	91 077	81 425	71 829
Debtors	9 131	1 073	4 311	7 329	13 111	27 026	20 882	28 190	28 284	15 502	13 775	9 790
Net Assets Liabilities Including Pension Asset Liability	31 911	22 960	25 382	27 005	15 866	28 179
Other Debtors						3 400	3 400	3 400	3 400
Property Plant Equipment						17 808	19 269	17 219	12 375	8 922	10 884	7 607
Tangible Fixed Assets	56 073	41 506	35 603	34 261	27 819	17 808
Net Assets Liabilities									59 118	55 635	54 029	48 154

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 909	22 958	25 380	27 003	15 864	28 177
Shareholder Funds	31 911	22 960		27 005	15 866	28 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 167	105 481	109 781	114 625	118 078	72 637	75 914
Average Number Employees During Period							1		1	2	2	2
Bank Borrowings Overdrafts						1 023	1 289			30 000	28 500	22 741
Creditors						30 387	29 947	21 433	22 935	30 000	28 500	22 741
Creditors Due Within One Year	25 183	19 765	29 014	22 914	45 784	30 387
Dividends Paid							15 000	16 000	15 000	25 500	13 000	18 200
Increase From Depreciation Charge For Year Property Plant Equipment							9 314	4 300	4 844	3 453	3 978	3 277
Net Current Assets Liabilities	-12 947	-10 245	-4 180	-2 027	-6 389	10 371	13 088	26 979	46 743	76 713	71 645	63 288
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						13 965	14 139	5 912	2 994	978	1 154	1 274
Other Taxation Social Security Payable						13 465	12 771	14 762	17 321	11 595	6 987	6 556
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				742	1 661	2 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 538	1 754	2 811	2 328
Profit Loss							19 178	27 841	29 920	22 017	11 394	12 325
Property Plant Equipment Gross Cost						113 975	124 750	127 000	127 000	127 000	83 521
Provisions For Liabilities Charges	11 215	8 301	6 041	5 229	5 564
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16 450	5 400	9 600	5 150
Tangible Fixed Assets Cost Or Valuation	94 375	93 825	99 225	108 825	113 975
Tangible Fixed Assets Depreciation	38 302	52 319	63 622	74 564	86 156	96 167
Tangible Fixed Assets Depreciation Charged In Period		14 017	11 303	10 942	11 592	10 011
Total Additions Including From Business Combinations Property Plant Equipment							10 775	2 250			5 940
Total Assets Less Current Liabilities	43 126	31 261	31 423	32 234	21 430	28 179	32 357	44 198	59 118	85 635	82 529	70 895
Trade Creditors Trade Payables						1 934	1 748	759	2 620	1 791	1 639	711
Trade Debtors Trade Receivables						23 626	17 482	24 790	24 884	15 502	13 775	9 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment											49 419
Disposals Property Plant Equipment											49 419
Capital Employed		22 960	25 382	27 005
Fixed Assets	56 073	41 506
Tangible Fixed Assets Disposals		17 000

Company staff

David W.

Role: Director

Appointed: 25 October 1999

Latest update: 24 January 2024

Gina W.

Role: Secretary

Appointed: 25 October 1999

Latest update: 24 January 2024

People with significant control

David W.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Anglian Auto Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Gina W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Anglian Auto Recovery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Gina W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015