Anglo Indian Exports Limited in Leeds, LS19 7XY

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Anglo Indian Exports Limited. This firm was originally established 87 years ago and was registered with 00331704 as its registration number. This head office of the firm is registered in Leeds. You may find them at Glenewes House Gate Way Drive, Yeadon. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-05-31 is the last time when the company accounts were filed.

Graham Y. is this specific company's solitary director, who was selected to lead the company in 1998 in March. This firm had been presided over by Elliott Y. up until Saturday 2nd May 2020. As a follow-up another director, including Lesley T. gave up the position in 2022. Moreover, the director's tasks are regularly backed by a secretary - Rachel Y., who was appointed by this specific firm on Friday 20th January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-05-31	2023-05-31
Currency
Net Worth	3 418 694	3 352 182	3 498 831	3 572 775

Balance Sheet
Cash Bank In Hand	389 120	729 732	914 774	624 524
Cash Bank On Hand				624 524	735 383	778 304	749 896	2 641 333	2 112 156	2 117 370	75 463
Current Assets	857 269	764 656	935 898	664 344	765 165	786 591	761 860	2 669 301	2 284 064	2 285 839	81 867
Debtors	468 149	34 924	21 124	39 820	29 782	8 287	11 964	27 968	171 908	168 469	6 404
Net Assets Liabilities				3 272 627	3 401 978	2 557 453	2 558 066	2 839 487	2 673 067	2 758 438	546 608
Net Assets Liabilities Including Pension Asset Liability	3 418 694	3 352 182	3 498 831	3 572 775
Other Debtors				15 757	1 343	909	779	490	5 351	1 588	6 404
Property Plant Equipment				4 545	3 636	4 800	7 819	1 596	1 345	968
Tangible Fixed Assets	4 899	4 464	5 250	4 545

Capital & Reserves
Called Up Share Capital	34 509	34 509	34 509	34 509
Profit Loss Account Reserve	1 032 146	965 634	1 112 283	1 186 227
Shareholder Funds	3 418 694	3 352 182	3 498 831	3 572 775

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				17 984	18 893	19 953	21 789	2 046	2 297	2 674	2 868
Amounts Owed By Group Undertakings									166 557	166 881
Amounts Owed To Group Undertakings				4 027	18 871	17 841	18 807	18 815			18 906
Average Number Employees During Period				4	4	4	4	4	1	1	1
Creditors				188 245	179 338	131 325	112 857	223 960	5 195	6 263	24 133
Creditors Due Within One Year	161 733	135 223	160 395	188 245
Fixed Asset Investments Cost Or Valuation		18 900	18 900	18 900
Fixed Assets	2 723 799	2 723 364	2 724 150	3 097 398	3 096 489	1 972 653	1 975 672	394 449	394 198	489 068	488 874
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-1 125 000
Increase From Depreciation Charge For Year Property Plant Equipment					909	1 060	1 836	299	251	377	194
Investment Property				3 073 953	3 073 953	1 948 953	1 948 953	373 953	373 953	469 200	469 200
Investment Property Fair Value Model				3 073 953	3 073 953	1 948 953	1 948 953	373 953	373 953	469 200
Investments Fixed Assets	18 900	18 900	18 900	18 900	18 900	18 900	18 900	18 900	18 900	18 900	18 900
Investments In Group Undertakings				18 900	18 900	18 900	18 900	18 900	18 900	18 900	18 900
Net Current Assets Liabilities	695 536	629 433	775 503	476 099	585 827	655 266	649 003	2 445 341	2 278 869	2 279 576	57 734
Number Shares Allotted		4 732	4 732	4 732
Other Creditors				83 672	72 329	40 341	37 945	5 314	3 852	6 200	5 227
Other Taxation Social Security Payable				79 144	82 452	68 466	53 110	159 061	1 343	63
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				22 529	22 529	24 753	29 608	3 642	3 642	3 642
Provisions For Liabilities Balance Sheet Subtotal				300 870	280 338	70 466	66 609	303		10 206
Provisions For Liabilities Charges	641	615	822	722
Revaluation Reserve	2 352 039	2 352 039	2 352 039	2 352 039
Share Capital Allotted Called Up Paid	4 732	4 732	4 732	4 732
Tangible Fixed Assets Additions		682	2 097	431
Tangible Fixed Assets Cost Or Valuation	19 319	20 001	22 098	22 529
Tangible Fixed Assets Depreciation	14 420	15 537	16 848	17 984
Tangible Fixed Assets Depreciation Charged In Period		1 117	1 311	1 136
Total Additions Including From Business Combinations Property Plant Equipment						2 224	4 855
Total Assets Less Current Liabilities	3 419 335	3 352 797	3 499 653	3 573 497	3 682 316	2 627 919	2 624 675	2 839 790	2 673 067	2 768 644	546 608
Trade Creditors Trade Payables				21 402	5 686	4 677	2 995	40 770
Trade Debtors Trade Receivables				24 063	28 439	7 378	11 185	27 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 042
Disposals Investment Property Fair Value Model								1 575 000
Disposals Property Plant Equipment								25 966