Anglian Solutions Ltd in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

This Anglian Solutions Ltd company has been in this business field for at least eight years, having started in 2016. Started with Companies House Reg No. 10163988, Anglian Solutions is a Private Limited Company with office in 21 Market Place, Dereham NR19 2AX. The company's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The business most recent financial reports provide detailed information about the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-04.

Our information about this particular firm's personnel shows there are two directors: Spencer J. and Rory M. who became the part of the company on 2016-05-05.

Executives who control the firm include: Spencer J. owns 1/2 or less of company shares. Rory M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	31 804	34 048	23 919	60 508	67 963	46 789	14 553
Current Assets	52 565	71 539	35 332	93 896	114 326	83 804	54 205
Debtors	20 761	37 491	11 413	33 388	34 531	25 183	27 820
Net Assets Liabilities	18 093	15 743	262	217	31 667	23 937	4 612
Other Debtors	608	1 090	5 315	15 145	11 027	4 285	281
Property Plant Equipment	19 337	11 480	5 439	2 508	13 518	8 767	4 275
Total Inventories					11 832	11 832	11 832

Other Financial Data
Accrued Liabilities					1 815	1 850	1 900
Accumulated Depreciation Impairment Property Plant Equipment	4 560	12 417	20 483	24 752	29 511	34 262	38 754
Amounts Owed To Directors						10 083	11 066
Amounts Owed To Group Undertakings						28 688	13 137
Bank Borrowings Overdrafts				50 000	16 000	4 000	8 000
Corporation Tax Payable					10 791	4 740	3 761
Creditors	49 959	65 095	39 476	50 000	16 000	12 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 560	7 857	8 066	4 269	4 759	4 751	4 492
Net Current Assets Liabilities	2 606	6 444	-4 144	48 186	34 261	27 170	10 003
Number Shares Issued Fully Paid						100	100
Other Creditors	25 339	24 250	17 921	18 723	16 833
Other Taxation Social Security Payable	5 527	11 310	8 042	11 356	143	173
Par Value Share						1	1
Prepayments					781	1 066	1 235
Property Plant Equipment Gross Cost	23 897	23 897	25 922	27 260	43 029	43 029
Provisions For Liabilities Balance Sheet Subtotal	3 850	2 181	1 033	477	112		1 666
Total Additions Including From Business Combinations Property Plant Equipment	23 897		2 025	1 338	15 769
Total Assets Less Current Liabilities	21 943	17 924	1 295	50 694	47 779	35 937	14 278
Trade Creditors Trade Payables	19 093	29 535	13 513	15 631	45 708	34 014	7 583
Trade Debtors Trade Receivables	20 153	36 401	6 098	18 243	22 723	19 832	26 304
Value-added Tax Payable						1 774	2 755
Average Number Employees During Period				2

Company staff

Spencer J.

Role: Director

Appointed: 05 May 2016

Latest update: 28 March 2024

Rory M.

Role: Director

Appointed: 05 May 2016

Latest update: 28 March 2024

People with significant control

Spencer J.

Notified on 5 May 2016

Nature of control:

1/2 or less of shares

Rory M.

Notified on 5 May 2016

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	31 May 2017
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Anglian Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer J.

Rory M.

People with significant control

Spencer J.

Rory M.

Accounts Documents

Company filings

Filing category

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