Anham Industries Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Anham Industries started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08112168. This particular business has been operating for 12 years and the present status is active. The company's headquarters is situated in Gloucester at Goodridge Court. Anyone can also locate the company utilizing its postal code of GL2 5EN. This enterprise's declared SIC number is 9100 meaning Support activities for petroleum and natural gas extraction. Its most recent annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was released on 20th June 2023.

Andrew H. is the following firm's single director, that was designated to this position in 2012.

Executives who control the firm include: Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 243	56 551	64 859	48 918

Balance Sheet
Cash Bank In Hand	43 896	35 612	36 225	30 077
Cash Bank On Hand				30 077	60	80 085	151 130	118 731	100 007	80 043	9 417
Current Assets	53 686	100 668	91 831	72 153	35 844	171 113	197 234	157 659	120 379	95 140	44 200
Debtors	9 790	65 056	15 606	2 076	3 075	78 144	32 655	31 534	12 570	7 130	27 402
Net Assets Liabilities						81 887	157 853	92 790	58 042	23 024	30 650
Property Plant Equipment				666	849	583	28 370	22 332	16 170	8 889
Tangible Fixed Assets	316	1 592	1 625	666

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38 143	56 451	64 759	48 818
Shareholder Funds	38 243	56 551	64 859	48 918

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 740	2 560	2 390	2 752	2 800
Accumulated Depreciation Impairment Property Plant Equipment				2 720	3 432	3 698	7 670	14 787	22 617	29 898	10 485
Amounts Owed By Associates											24 522
Amounts Owed By Group Undertakings				1 650
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					16 958
Corporation Tax Payable				13 607		26 023	30 158	27 735	4 272	9 355	8 370
Creditors				24 201	25 797	90 109	62 661	83 258	75 735	79 616	19 966
Creditors Due Within One Year	16 059	46 009	28 897	24 201
Current Asset Investments			40 000	40 000	32 709	12 884	13 449	7 394	7 802	7 967	7 381
Fixed Assets	616	1 892	1 925	966	1 149	883	28 670	22 632	16 470	9 189	7 850
Increase From Depreciation Charge For Year Property Plant Equipment					712	266	3 972	7 117	7 830	7 281	5 676
Investments Fixed Assets	300	300	300	300	300	300	300	300	300	300	300
Investments In Joint Ventures				300	300	300	300	300	300	300	300
Net Current Assets Liabilities	37 927	54 659	62 934	47 952	10 047	81 004	134 573	74 401	44 644	15 524	24 234
Number Shares Allotted	100	100	49	49
Number Shares Issued Fully Paid					49	49	49	49	49	49	49
Other Current Asset Investments Balance Sheet Subtotal				40 000	32 709	12 884	13 449	7 394	7 802	7 967	7 381
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments				426	224	229	464	464	426	596	433
Property Plant Equipment Gross Cost				3 386	4 281	4 281	36 040	37 119	38 787	28 379	895
Provisions For Liabilities Balance Sheet Subtotal							5 390	4 243	3 072	1 689	1 434
Share Capital Allotted Called Up Paid	100	100	49	49
Tangible Fixed Assets Additions	479	1 833	1 074
Tangible Fixed Assets Cost Or Valuation	479	2 312	3 386
Tangible Fixed Assets Depreciation	163	720	1 761	2 720
Tangible Fixed Assets Depreciation Charged In Period	163	557	1 041	959
Total Additions Including From Business Combinations Property Plant Equipment					895		31 759	1 079	1 668		6 144
Total Assets Less Current Liabilities	38 243	56 551	64 859	48 918	11 196	81 887	163 243	97 033	61 114	24 713	32 084
Trade Creditors Trade Payables				644	72	38 133	796	2 290	1 158	86	94
Trade Debtors Trade Receivables					2 851	77 915	32 191	31 070	12 144	6 534	2 447

Company staff

Andrew H.

Role: Director

Appointed: 20 June 2012

Latest update: 10 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 December 2014
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 February 2016
Annual Accounts 27 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	27 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 7 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 October 2013

Anham Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Wendy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Anham Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Wendy H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013