Anic Uk Limited in Cornwall, PL25 3TA

Description

Data updated on: 01-11-2023

Anic Uk Limited could be reached at Sunan View, Carclaze Road, St Austell in Cornwall. The company's area code is PL25 3TA. Anic Uk has been present in this business since the company was set up on Thu, 15th Jun 2006. The company's registration number is 05848226. This business's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. Anic Uk Ltd released its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-06-09.

Since Thu, 15th Jun 2006, the following firm has only been guided by one director: Andrew C. who has been caring of it for eighteen years.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	184 541	173 700	172 843

Balance Sheet
Current Assets	206 228	188 934	181 403	57 632	156 069	154 763	149 950	151 256	123 628	122 055	121 428
Net Assets Liabilities					170 858	171 732	165 237	142 715	141 896	142 374	140 148
Cash Bank In Hand	206 228	135 966	61 535
Debtors		52 968	119 868
Net Assets Liabilities Including Pension Asset Liability	184 541	173 700	172 843
Tangible Fixed Assets	3 692

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	184 540	173 699	172 842
Shareholder Funds	184 541	173 700	172 843

Other Financial Data
Description Principal Activities											42 990
Accrued Liabilities Not Expressed Within Creditors Subtotal				8 620	8 650
Creditors					99 840	96 372	96 280	96 280	97 155	97 155	919
Fixed Assets	3 692			124 536	123 278	122 020	120 762	119 504	118 246	118 246	118 247
Net Current Assets Liabilities	181 587	173 700	172 843	57 632	147 420	146 084	140 755	119 491	120 805	121 283	120 509
Total Assets Less Current Liabilities	185 279	173 700	172 843	182 168	270 698	268 104	261 517	238 995	239 051	239 529	238 756
Advances Credits Directors			3 177	1 571	6 957
Advances Credits Made In Period Directors				2 044
Advances Credits Repaid In Period Directors				3 650
Amount Specific Advance Or Credit Directors				1 571	6 957	6 288	15	30 676	2 097	3 467
Amount Specific Advance Or Credit Made In Period Directors					6 986	6 394	8 559	12 539	28 579	40 564
Amount Specific Advance Or Credit Repaid In Period Directors					1 600	7 063	14 862	43 200		35 000
Creditors Due Within One Year	24 641	15 234	8 560
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	738
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 507
Tangible Fixed Assets Depreciation	3 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 815
Tangible Fixed Assets Disposals		7 507

Company staff

Andrew C.

Role: Director

Appointed: 15 June 2006

Latest update: 27 April 2024

People with significant control

Andrew C.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 February 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Anic Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Nicola C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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