Anglian Project Management Limited in Aylsham Norwich, NR11 6EA

Description

Data updated on: 01-11-2023

Anglian Project Management Limited is officially located at Aylsham Norwich at Rowan House. Anyone can look up the firm by referencing its area code - NR11 6EA. Anglian Project Management's launching dates back to 1996. This company is registered under the number 03145984 and company's current status is active. The enterprise's classified under the NACE and SIC code 36000 which stands for Water collection, treatment and supply. Anglian Project Management Ltd released its account information for the period that ended on Tue, 31st Jan 2023. Its most recent confirmation statement was submitted on Sat, 23rd Sep 2023.

Within this specific firm, the full extent of director's responsibilities have so far been fulfilled by Barry L. who was designated to this position twenty eight years ago. Since 1996 Clare P., had been performing the duties for this specific firm up to the moment of the resignation nine years ago. To find professional help with legal documentation, this firm has been utilizing the expertise of Jennifer L. as a secretary since 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	348 562	314 770	308 040	300 554	294 717

Balance Sheet
Cash Bank In Hand	105 776	90 934	24 119	3 508
Current Assets	146 620	123 378	57 006	51 365	47 221
Debtors	40 844	32 444	32 887	47 857	47 221
Net Assets Liabilities Including Pension Asset Liability	348 562	314 770	308 040	300 554	294 717
Tangible Fixed Assets	254 235	261 663	263 441	263 597	262 328
Cash Bank On Hand						100	100
Net Assets Liabilities						100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	348 462	314 670	307 940	300 454	294 617
Shareholder Funds	348 562	314 770	308 040	300 554	294 717

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	46 821	68 347
Fixed Assets	254 235	261 663	263 441	263 597	262 328
Net Current Assets Liabilities	141 806	119 389	53 137	47 654	45 926
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-4 814	-1 434
Provisions For Liabilities Charges	658	486	431	337	410
Tangible Fixed Assets Additions		8 579	2 494	985
Tangible Fixed Assets Cost Or Valuation	267 670	276 249	278 743	279 728	274 028
Tangible Fixed Assets Depreciation	13 435	14 586	15 302	16 131	11 700
Tangible Fixed Assets Depreciation Charge For Period		1 151
Total Assets Less Current Liabilities	396 041	381 052	316 578	311 251	308 254
Number Shares Allotted							100
Par Value Share							1
Accruals Deferred Income			431	337
Creditors Due After One Year		65 796	8 107	10 360	13 127
Creditors Due Within One Year		3 989	3 869	3 711	1 295
Tangible Fixed Assets Depreciation Charged In Period			716	829	512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 943
Tangible Fixed Assets Disposals					5 700

Company staff

Jennifer L.

Role: Secretary

Appointed: 15 January 1996

Latest update: 18 March 2024

Barry L.

Role: Director

Appointed: 15 January 1996

Latest update: 18 March 2024

People with significant control

Peter L. is the individual who has control over this firm, owns over 3/4 of company shares.

Peter L.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31

Anglian Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Barry L.

Clare P.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies