Anker Service Centre Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Anker Service Centre Limited with Companies House Reg No. 06875990 has been competing in the field for fifteen years. This particular Private Limited Company can be found at 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry and their post code is CV5 6UB. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/04/13.

The company has a single director presently controlling this particular company, specifically Martin C. who has been carrying out the director's tasks for fifteen years. To find professional help with legal documentation, the abovementioned company has been using the skills of Tina C. as a secretary since 2011.

Martin C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	224 733	303 019	395 149	485 374	445 594

Balance Sheet
Cash Bank In Hand	94 153	44 039	68 112	76 912	130 625
Cash Bank On Hand					130 625	100 458	92 543	116 235	121 735	627 831	144 126
Current Assets	116 059	176 009	292 320	402 893	349 195	451 874	462 541	560 643	589 477	648 850	714 921
Debtors	17 906	126 845	218 483	320 156	212 495	345 441	365 848	439 358	462 917	18 719	567 645
Intangible Fixed Assets	176 000	161 334	146 668	132 002	117 336
Net Assets Liabilities					445 594	504 403	504 587	501 630	510 348	548 409	622 598
Net Assets Liabilities Including Pension Asset Liability	224 733	303 019	395 149	485 374	445 594
Property Plant Equipment					29 840	27 622	45 889	36 660	27 996	22 542	46 464
Stocks Inventory	4 000	5 125	5 725	5 825	6 075
Tangible Fixed Assets	36 510	41 591	34 149	32 438	29 840
Total Inventories					6 075	5 975	4 150	5 050	4 825	2 300	3 150
Other Debtors											1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 633	302 919	395 049	485 274	445 494
Shareholder Funds	224 733	303 019	395 149	485 374	445 594

Other Financial Data
Amount Specific Advance Or Credit Directors				285 178	172 294	321 249	347 210	419 917	446 523		535 616
Amount Specific Advance Or Credit Made In Period Directors					230 965	392 355	388 211	480 730	504 356	59 798	583 974
Amount Specific Advance Or Credit Repaid In Period Directors					343 849	243 400	362 250	408 023	477 750	506 321	48 358
Accrued Liabilities Deferred Income					775	1 488	763	1 013	1 013	2 026	1 013
Accumulated Amortisation Impairment Intangible Assets					102 664	117 330	131 997	146 666	161 333	176 000	190 667
Accumulated Depreciation Impairment Property Plant Equipment					77 318	86 399	100 353	112 582	121 914	129 428	136 291
Average Number Employees During Period					8	8	8	8	10	9	9
Corporation Tax Payable						19 873	33 788	37 424	40 803	48 277	49 357
Corporation Tax Recoverable					4 644
Creditors					45 806	73 291	83 764	162 564	160 901	163 051	159 580
Creditors Due Within One Year	98 724	70 204	72 640	76 687	45 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment						133	1 350
Disposals Property Plant Equipment						174	1 500
Fixed Assets	212 510	202 925	180 817	164 440	147 176	130 292	133 892	109 994	86 663	66 542	75 797
Increase From Amortisation Charge For Year Intangible Assets						14 666	14 667	14 669	14 667	14 667	14 667
Increase From Depreciation Charge For Year Property Plant Equipment						9 214	15 304	12 229	9 332	7 514	6 863
Intangible Assets					117 336	102 670	88 003	73 334	58 667	44 000	29 333
Intangible Assets Gross Cost					220 000	220 000	220 000	220 000	220 000	220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 000	58 666	73 332	87 998	102 664
Intangible Fixed Assets Amortisation Charged In Period		14 666	14 666	14 666	14 666
Intangible Fixed Assets Cost Or Valuation	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	17 335	105 805	219 680	326 206	303 389	378 583	378 777	398 079	428 576	485 799	555 341
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								10	10	10	10
Other Creditors								65 000	66 000	33 500	32 000
Other Taxation Social Security Payable					3 351	6 707	8 579	6 269	4 990	8 533	8 068
Par Value Share		1	1	1	1			1	1	1	1
Prepayments					611	180	443	454	801	820	955
Property Plant Equipment Gross Cost					107 158	114 021	146 242	149 242	149 910	151 970	182 755
Provisions For Liabilities Balance Sheet Subtotal					4 971	4 472	8 082	6 443	4 891	3 932	8 540
Provisions For Liabilities Charges	5 112	5 711	5 348	5 272	4 971
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 160	7 882	9 106	7 353
Tangible Fixed Assets Cost Or Valuation	69 407	88 067	90 699	99 805	107 158
Tangible Fixed Assets Depreciation	32 897	46 476	56 550	67 367	77 318
Tangible Fixed Assets Depreciation Charged In Period		13 868	11 387	10 817	9 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		289	1 313
Tangible Fixed Assets Disposals		500	5 250
Total Additions Including From Business Combinations Property Plant Equipment						7 037	33 721	3 000	668	2 060	30 785
Total Assets Less Current Liabilities	229 845	308 730	400 497	490 646	450 565	508 875	512 669	508 073	515 239	552 341	631 138
Trade Creditors Trade Payables					26 225	31 060	26 562	32 730	29 656	42 142	49 602
Trade Debtors Trade Receivables					34 946	24 012	18 195	18 987	15 593	17 899	30 074
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											4 608
Advances Credits Directors		99 657	189 104	285 178	172 294
Advances Credits Made In Period Directors		99 657	217 447	225 574
Advances Credits Repaid In Period Directors			128 000	129 500
Deferred Tax Liabilities										3 932	8 540
Provisions										3 932	8 540

Company staff

Tina C.

Role: Secretary

Appointed: 13 January 2011

Latest update: 5 February 2024

Martin C.

Role: Director

Appointed: 13 April 2009

Latest update: 5 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Anker Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

Martin C.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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

Anker Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina C.

Martin C.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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

HQ address,
2014

Accountant/Auditor,
2013