Anker Security Storage Limited in Tamworth, B78 3HP

Description

Data updated on: 01-11-2023

Anker Security Storage Limited could be gotten hold of in Anker Court, Bonehill Road in Tamworth. Its postal code is B78 3HP. Anker Security Storage has been actively competing on the market since it was established on Thursday 10th June 1993. Its registration number is 02825708. The company's registered with SIC code 52103 : Operation of warehousing and storage facilities for land transport activities. The company's most recent annual accounts cover the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Friday 1st September 2023.

Dennis B. is this specific firm's single director, who was appointed in 2016 in April. Since June 1993 Christine D., had performed the duties for this company till the resignation on Wednesday 20th April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-02-28	2018-02-28	2019-02-28	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	279 358	32 823	28 821	21 542	46 380	63 330	81 673	194 432
Current Assets	288 063	47 549	119 684	171 605	233 779	315 445	128 845	229 401
Debtors	8 505	14 526	90 663	149 863	209 999	251 915	46 972	34 769
Net Assets Liabilities	259 278	7 437	102 281	89 140	225 368	281 619	354 059	474 844
Other Debtors	2 577	1 545	6 165	1 883	12 040	54 667	20 340	19 995
Property Plant Equipment	9 854	11 110	37 021	55 231	48 901	48 075	89 878	86 011
Total Inventories	200	200	200	200	200	200	200	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	58 538	61 247	66 293	81 345	100 672	113 323	133 696	139 190
Additional Provisions Increase From New Provisions Recognised		300			-1 000		8 000	3 100
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			4 100	4 300		-200
Additions Other Than Through Business Combinations Investment Property Fair Value Model							906 294	49 483
Administrative Expenses		45 225	61 585	76 894	112 730
Amounts Owed By Group Undertakings		9 689	67 580	140 626	144 548	176 748
Amounts Owed To Group Undertakings			311	75 312			259 282	281 674
Average Number Employees During Period		2	3	3	2	2	2	3
Bank Borrowings							430 587	397 358
Bank Borrowings Overdrafts							405 243	354 689
Cost Sales		1 117	684	743	981
Creditors	37 039	49 322	48 424	127 396	70 812	72 801	405 243	354 689
Current Tax For Period		29 459	21 877	20 575	32 959
Depreciation Expense Property Plant Equipment		2 709	5 046	15 052	20 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 069			3 419
Disposals Property Plant Equipment					2 433			3 563
Dividends Paid		371 000	20 000	115 000
Fixed Assets						48 075	996 172	1 041 788
Gross Profit Loss		193 978	202 391	203 628	279 840
Increase From Depreciation Charge For Year Property Plant Equipment		2 709	5 046	15 052	20 396	12 651	20 373	8 913
Interest Payable Similar Charges Finance Costs			12
Investment Property							906 294	955 777
Investment Property Fair Value Model							906 294	955 777
Net Current Assets Liabilities	251 024	-1 773	71 260	44 209	162 967	242 644	-219 770	-192 055
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Operating Profit Loss		148 918	140 806
Other Creditors	16 842	10 135	12 212	20 291	15 579	26 982	35 755	25 046
Other Deferred Tax Expense Credit		300	4 100	4 300	-1 000
Other Interest Receivable Similar Income Finance Income			27
Other Operating Income Format1		165			1 077
Other Taxation Social Security Payable	20 045	38 643	30 558	30 248	43 570	29 034	9 850	40 176
Par Value Share		1	1	1	1	1	1	1
Profit Loss		119 159	114 844	101 859	136 228
Profit Loss On Ordinary Activities Before Tax		148 918	140 821	126 734	168 187
Property Plant Equipment Gross Cost	68 392	72 357	103 314	136 576	149 573	161 398	223 574	225 201
Provisions	1 600	1 900	6 000	10 300	9 300	9 100	17 100	20 200
Provisions For Liabilities Balance Sheet Subtotal	1 600	1 900	6 000	10 300	9 300	9 100	17 100	20 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 759	25 977	24 875	31 959
Total Additions Including From Business Combinations Property Plant Equipment		3 965	30 957	33 262	15 430	11 825	62 176	5 190
Total Assets Less Current Liabilities	260 878	9 337	108 281	99 440	211 868	290 719	776 402	849 733
Trade Creditors Trade Payables	152	544	5 343	1 545	11 663	16 785	18 384	31 891
Trade Debtors Trade Receivables	5 928	3 292	8 380	7 354	30 611	20 500	26 632	14 774
Turnover Revenue		195 095	203 075	204 371	280 821