Anglian Finance Company Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Anglian Finance Company Limited with Companies House Reg No. 01239851 has been on the market for 48 years. The Private Limited Company can be found at 7 Jardine House Harrovian Business Village, Bessborough Road in Harrow and their zip code is HA1 3EX. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when the company accounts were reported.

The following limited company owes its accomplishments and unending improvement to a team of two directors, who are Jill S. and Leslie S., who have been managing the firm since 2013-04-01.

Executives who have control over the firm are as follows: Leslie S. owns over 3/4 of company shares. Jill S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 253	50 886	75 368	105 079	125 778	128 257

Balance Sheet
Cash Bank In Hand	70 610	96 835	130 607	170 926	161 458	79 233
Cash Bank On Hand						79 233	157 590	168 588	153 039	175 359	283 859	35 891	33 503
Current Assets	78 098	111 025	131 216	180 626	163 531	154 233	188 239	168 588	1 852 966	2 344 259	2 410 636	2 310 054	2 315 987
Debtors	7 488	14 190	609	9 700	2 073	75 000	30 649		1 699 927	2 168 900	2 126 777	2 274 163	2 282 484
Net Assets Liabilities								100 008	114 971	164 345	178 584	191 849	224 891
Other Debtors												2 274 164	2 278 484
Property Plant Equipment						8 022	5 186	3 546	1 273	2 882	4 861	3 600	4 491
Tangible Fixed Assets	3 815	3 550	3 083	4 634	2 252	8 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 153	50 786	75 268	104 979	125 678	128 157
Shareholder Funds	37 253	50 886	75 368	105 079	125 778	128 257

Other Financial Data
Accrued Liabilities Deferred Income												21 225	21 668
Accumulated Depreciation Impairment Property Plant Equipment						7 117	9 953	12 493	10 766	4 030	6 341	8 102	9 712
Administrative Expenses	69 273	37 922
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable												9 292	7 870
Creditors						33 998	56 536	72 126	1 682 712	2 108 901	2 154 702	2 038 461	2 038 461
Creditors Due Within One Year	44 660	63 689	58 931	80 181	40 005	33 998
Debtors Due Within One Year	7 488	14 190
Depreciation Tangible Fixed Assets Expense	1 526	919
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 050
Disposals Property Plant Equipment									4 000	8 019
Increase From Depreciation Charge For Year Property Plant Equipment							2 836	2 540	1 323	-6 736	2 311	1 761	1 610
Net Current Assets Liabilities	33 438	47 336	72 285	100 445	123 526	120 235	131 703	96 462	1 796 410	2 270 364	2 328 425	2 226 710	2 258 861
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	-17 860	16 504
Other Creditors												2 038 461	2 038 461
Other Creditors Due Within One Year	47 633	59 718
Other Interest Receivable Similar Income	470	604
Par Value Share		1	1	1	1	1
Prepayments													4 000
Profit Loss For Period	-13 937	13 633
Profit Loss On Ordinary Activities Before Tax	-17 390	17 108
Property Plant Equipment Gross Cost						15 139	15 139	16 039	12 039	6 912	11 202	11 702	14 203
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		654	905	4 000		9 000
Tangible Fixed Assets Cost Or Valuation	14 060	14 714	15 619	19 619	14 619	15 139
Tangible Fixed Assets Depreciation	10 245	11 164	12 536	14 985	12 367	7 117
Tangible Fixed Assets Depreciation Charged In Period		919	1 372	2 449	1 149	3 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 767	8 479
Tangible Fixed Assets Disposals					5 000	8 480
Taxation Social Security Due Within One Year	-2 973	3 971
Tax On Profit Or Loss On Ordinary Activities	-3 453	3 475
Total Additions Including From Business Combinations Property Plant Equipment								900		2 892	4 290	500	2 501
Total Assets Less Current Liabilities	37 253	50 886	75 368	105 079	125 778	128 257	136 889	100 008	1 797 683	2 273 246	2 333 286	2 230 310	2 263 352
Turnover Gross Operating Revenue	51 413	54 426
U K Current Corporation Tax	-3 453	3 475
Director Remuneration Benefits Excluding Payments To Third Parties	41 964	7 060

Company staff

Jill S.

Role: Director

Appointed: 01 April 2013

Latest update: 8 February 2024

Leslie S.

Role: Director

Appointed: 30 June 1991

Latest update: 8 February 2024

People with significant control

Leslie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jill S.

Notified on 26 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 18th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18th March 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13th March 2013
Annual Accounts 1st October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1st October 2013

Anglian Finance Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Leslie S.

Hilton L.

Josephine S.

People with significant control

Leslie S.

Jill S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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