Anico (properties) Limited in Ripley, GU23 6AJ

Description

Data updated on: 01-11-2023

Anico (properties) Limited was set up as Private Limited Company, that is registered in Durslea Cottage, The Green, Ripley. The office's post code is GU23 6AJ. This firm operates since 2004/07/07. The company's Companies House Reg No. is 05173283. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Anico (properties) Ltd reported its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-07-05.

Given the company's constant growth, it was unavoidable to acquire new executives, to name just a few: Jack C., Annie C., Colin C. who have been assisting each other for six years to exercise independent judgement of this specific firm. To support the directors in their duties, this specific firm has been utilizing the skills of Annie C. as a secretary since 2004.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 025	19 551

Balance Sheet
Cash Bank On Hand							319	399
Current Assets					2 965	6 058	946	399
Debtors							627
Net Assets Liabilities			24 239	22 223	20 505	59 498	74 153	-3 351	-4 954
Property Plant Equipment			275 488		275 379	318 579	4 369	3 641	3 253
Net Assets Liabilities Including Pension Asset Liability	16 025	19 551
Tangible Fixed Assets	188 355	188 271

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32 545	-29 019
Shareholder Funds	16 025	19 551

Other Financial Data
Version Production Software									2 024
Accrued Liabilities							2 400	4 500	359
Accumulated Depreciation Impairment Property Plant Equipment		31 253	33 375				42 653	43 381	43 769
Additions Other Than Through Business Combinations Property Plant Equipment			89 339
Average Number Employees During Period			1					4	4
Creditors			251 249	255 242	257 839	265 139	360 933	226 539	228 008
Deferred Tax Liabilities						2 606	13 529	1 289
Fixed Assets	188 355	188 271	275 488	277 465	275 379		354 806	224 078	223 690
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							10 923	-12 240
Increase From Depreciation Charge For Year Property Plant Equipment			2 122					728	388
Investment Property							350 437	220 437	220 437
Investment Property Fair Value Model							350 437	220 437
Loans From Directors			251 971				358 533	214 836	226 874
Net Current Assets Liabilities	-172 330	-168 720	251 249	255 242	254 874	-259 081	-276 284	-226 140	-228 008
Other Disposals Investment Property Fair Value Model								130 000
Prepayments Accrued Income							627
Property Plant Equipment Gross Cost		219 524	308 863				47 022	47 022	47 022
Taxation Including Deferred Taxation Balance Sheet Subtotal							13 529	1 289	636
Taxation Social Security Payable			-722					7 203	775
Total Assets Less Current Liabilities	16 025	19 551	24 239	22 223	20 505	59 498	74 153	-2 062	-4 318
Administrative Expenses	4 551
Creditors Due Within One Year	172 330	168 720
Depreciation Tangible Fixed Assets Expense	411	383
Gross Profit Loss	5 243
Number Shares Allotted	100	100
Operating Profit Loss	692
Par Value Share	1	1
Profit Loss For Period	692
Profit Loss On Ordinary Activities Before Tax	692
Revaluation Reserve	48 470	48 470
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		299
Tangible Fixed Assets Cost Or Valuation	219 225	219 524
Tangible Fixed Assets Depreciation	30 870	31 253
Tangible Fixed Assets Depreciation Charged In Period		383
Turnover Gross Operating Revenue	5 243

Company staff

Jack C.

Role: Director

Appointed: 07 July 2018

Latest update: 29 March 2024

Annie C.

Role: Secretary

Appointed: 07 July 2004

Latest update: 29 March 2024

Annie C.

Role: Director

Appointed: 07 July 2004

Latest update: 29 March 2024

Colin C.

Role: Director

Appointed: 07 July 2004

Latest update: 29 March 2024

Emily C.

Role: Director

Appointed: 07 July 2004

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Colin C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annie C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Annie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01/01/2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Anico (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Annie C.

Annie C.

Colin C.

Emily C.

Jack C.

People with significant control

Colin C.

Annie C.

Accounts Documents

Company filings

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