Anglo Pacific Automation And Control Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

02880812 is the registration number assigned to Anglo Pacific Automation And Control Limited. This firm was registered as a Private Limited Company on December 15, 1993. This firm has existed on the market for the last thirty one years. This enterprise can be reached at Lynton House 7-12 Tavistock Square in London. The headquarters' area code assigned to this location is WC1H 9BQ. This enterprise's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. Anglo Pacific Automation And Control Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-15.

From the data we have gathered, the following business was created in December 1993 and has so far been overseen by two directors. What is more, the managing director's responsibilities are often aided with by a secretary - Colette M., who was chosen by this business four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 125	-488

Balance Sheet
Cash Bank On Hand		46 622	85 862	17 539	177 692	66 644	195 519	229 284	166 734	155 244
Current Assets	244 248	171 443	173 779	185 198	217 692	131 683	208 250	246 679	299 134	205 987
Debtors	106 140	124 821	87 917	167 659	40 000	65 039	12 731	17 395	132 400	50 743
Net Assets Liabilities		-488	13 350	43 053	41 383	1 334	58 851	92 910	142 276	123 277
Other Debtors		9 044	8 814	4 174	4 173	4 248	4 254	193	199	286
Property Plant Equipment		1 393	1 178	999	828	704	598	509	432	367
Cash Bank In Hand	138 108	46 622
Net Assets Liabilities Including Pension Asset Liability	16 125	-488
Tangible Fixed Assets	1 645	1 393

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 025	-588
Shareholder Funds	16 125	-488

Other Financial Data
Total Fixed Assets Cost Or Valuation	27 923	27 923
Total Fixed Assets Depreciation	26 278	26 530
Total Fixed Assets Depreciation Charge In Period		252
Accumulated Depreciation Impairment Property Plant Equipment		26 530	26 745	26 924	27 095	27 219	27 325	27 414	27 491	27 556
Administrative Expenses				120 192	123 903
Average Number Employees During Period		6	4	4	4	4	4	4	3	4
Comprehensive Income Expense				89 703	58 330
Corporation Tax Payable		21 568	18 838	21 577	14 660	4 959	37 036	29 323	32 868	9 483
Cost Sales				101 777	145 838
Creditors		173 324	161 607	143 144	177 137	131 053	149 997	154 278	157 290	83 077
Depreciation Expense Property Plant Equipment				179	171
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15	15
Dividends Paid				60 000	60 000
Gross Profit Loss				231 457	196 860
Increase From Depreciation Charge For Year Property Plant Equipment			215	179	171	124	106	89	77	65
Net Current Assets Liabilities	14 480	-1 881	12 172	42 054	40 555	630	58 253	92 401	141 844	122 910
Operating Profit Loss				111 265	72 957
Other Creditors		107 313	104 970	86 293	125 171	66 391	82 313	100 564	86 067	51 605
Other Interest Receivable Similar Income Finance Income				15	33
Other Taxation Social Security Payable		16 673	8 211	17 781	14 398	12 274	20 815	10 081	14 365	9 074
Profit Loss				89 703	58 330
Profit Loss On Ordinary Activities Before Tax				111 280	72 990
Property Plant Equipment Gross Cost			27 923	27 923	27 923	27 923	27 923	27 923	27 923	27 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 577	14 660
Total Assets Less Current Liabilities	16 125	-488	13 350	43 053	41 383	1 334	58 851	92 910	142 276	123 277
Trade Creditors Trade Payables		27 770	29 588	17 493	22 908	47 429	9 833	14 310	23 990	12 915
Trade Debtors Trade Receivables		115 777	79 103	163 485	35 827	60 791	8 477	17 202	132 201	50 457
Turnover Revenue				333 234	342 698
Creditors Due Within One Year Total Current Liabilities	229 768	173 324
Fixed Assets	1 645	1 393
Tangible Fixed Assets Cost Or Valuation	27 923	27 923
Tangible Fixed Assets Depreciation	26 278	26 530
Tangible Fixed Assets Depreciation Charge For Period		252

Company staff

Colette M.

Role: Secretary

Appointed: 01 September 2020

Latest update: 27 March 2024

Maureen M.

Role: Secretary

Appointed: 15 December 1993

Latest update: 27 March 2024

Sean M.

Role: Director

Appointed: 15 December 1993

Latest update: 27 March 2024

Kim M.

Role: Director

Appointed: 15 December 1993

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Sean M. owns 1/2 or less of company shares. Kim M. owns 1/2 or less of company shares.

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

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

Anglo Pacific Automation And Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colette M.

Maureen M.

Sean M.

Kim M.

Swift Incorporations Limited

People with significant control

Sean M.

Kim M.

Accounts Documents

Company filings

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