Anglian Autogates Limited in Beccles, NR34 8BL

Description

Data updated on: 20-10-2023

This firm called Anglian Autogates was started on 2015-05-01 as a private limited company. This firm office was registered in Beccles on Primrose Farm Primrose Lane, Frostenden. The address post code is NR34 8BL. The office reg. no. for Anglian Autogates Limited was 09572150. Anglian Autogates Limited had been in business for eight years up until dissolution date on 2023-08-15.

Regarding to this limited company, a number of director's obligations up till now have been fulfilled by Catherine M. and Daniel B.. Within the group of these two managers, Daniel B. had administered the limited company the longest, having become a member of the Management Board on May 2015.

Executives who controlled the firm include: Catherine M. owned 1/2 or less of company shares. Daniel B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 957

Balance Sheet
Cash Bank On Hand	27 163	20 266	34 760	2 335	17 869	3 443	691
Current Assets	43 620	53 725	70 059	32 872	45 843	17 719	15 691
Debtors	16 457	28 459	30 299	13 532	22 974	11 276	15 000
Net Assets Liabilities	1 957	2 653	13 005	603	22 140	34 697	8 705
Other Debtors	4 628	10 682	4 896	12 470	9 057	4 046
Property Plant Equipment	41 256	63 545	31 573	47 663	100 738	122 385	31 176
Total Inventories		5 000	5 000	5 000	5 000	3 000
Cash Bank In Hand	27 163
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	1 957
Tangible Fixed Assets	41 256

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 956
Shareholder Funds	1 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	4 372	6 026	12 188	23 404	30 178	27 461
Additions Other Than Through Business Combinations Property Plant Equipment				12 305	71 599	50 934
Average Number Employees During Period		3	4	3	3	3	2
Corporation Tax Payable			23 861	2 879	7 176	15 252	18 511
Creditors	23 892	29 149	2 334	4 238	38 300	27 943	38 162
Dividends Paid On Shares			8 000	7 000	6 000
Fixed Assets	51 256	72 545	39 573	54 663	106 738	127 385	31 176
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 450	10 529	10 316	11 915	13 202	9 166
Intangible Assets	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-20 750	-28 142	-18 235	-60 236	-33 081	-47 415	-22 471
Other Creditors	1 913	909	815	4 238	38 300	27 943	15 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 141	15 919	36 627
Other Disposals Intangible Assets							10 000
Other Disposals Property Plant Equipment					11 750	32 004	118 670
Other Taxation Social Security Payable	3 589	17 224	36 330	7 251	14 280	9 318	3 334
Property Plant Equipment Gross Cost	45 628	69 571	43 761	71 067	130 916	149 846	31 176
Provisions For Liabilities Balance Sheet Subtotal	4 657	12 601	5 999	6 377	13 217	17 330
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets							-6 000
Total Assets Less Current Liabilities	30 506	44 403	21 338	11 902	73 657	79 970	8 705
Trade Creditors Trade Payables	49 995	52 494	44 976	31 486	13 788	15 523	392
Trade Debtors Trade Receivables	11 829	17 777	25 403	1 062	13 917	7 230	15 000
Creditors Due After One Year	23 892
Creditors Due Within One Year	64 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 367
Disposals Property Plant Equipment		16 839	38 950
Finance Lease Liabilities Present Value Total	23 892	29 149	2 334
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Number Shares Issued Fully Paid			1
Par Value Share	1		1
Provisions For Liabilities Charges	4 657
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	46 230
Tangible Fixed Assets Cost Or Valuation	45 628
Tangible Fixed Assets Depreciation	4 372
Tangible Fixed Assets Depreciation Charged In Period	4 372
Tangible Fixed Assets Disposals	602
Total Additions Including From Business Combinations Property Plant Equipment		44 578	13 140

Company staff

Catherine M.

Role: Director

Appointed: 05 January 2018

Latest update: 21 August 2023

Daniel B.

Role: Director

Appointed: 01 May 2015

Latest update: 21 August 2023

People with significant control

Catherine M.

Notified on 12 May 2021

Nature of control:

1/2 or less of shares

Daniel B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2023
Confirmation statement last made up date	01 May 2022

Annual Accounts 13 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Anglian Autogates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Daniel B.

People with significant control

Catherine M.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Anglian Autogates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Daniel B.

People with significant control

Catherine M.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016