Anr Commercial LLP in Redcar, TS10 1RS

Description

Data updated on: 01-11-2023

Registered as OC338858 sixteen years ago, Anr Commercial LLP is a Limited Liability Partnership. The business actual registration address is 46 Coatham Road, Redcar. The business most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Fri, 18th Aug 2023.

Executives who have control over the firm are as follows: Richard S. has substantial control or influence over the company and has 1/2 or less of voting rights. Andrew T. has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	4 610	9 859	2 944	7 335	1 756	6 729	55 131	49 968
Current Assets	56 810	10 343	57 162	60 853	4 506	12 640	66 531	68 354
Debtors	52 200	484	6 716	53 518	2 750	5 911	11 400	18 386
Other Debtors	52 166		6 716		2 750	5 911	11 400	14 450
Property Plant Equipment	6 508	4 339	2 163		14 444 000	14 444 000	13 497 000

Other Financial Data
Accrued Liabilities					1 800	3 600	1 839	3 823
Accumulated Depreciation Impairment Property Plant Equipment	2 169	4 338	6 514	8 677	8 677	8 677	8 677
Amounts Owed By Group Undertakings								3 936
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts	275 315	223 324	270 825	275 356
Creditors	275 315	223 324	270 825	275 356	9 912 489	10 051 530	9 282 132	9 144 413
Disposals Investment Property Fair Value Model								132 000
Fixed Assets	391 111	388 942	386 766	384 603			13 497 000	13 961 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 169	2 176	2 163
Investment Property	384 603	384 603	384 603	384 603			13 497 000	13 961 000
Investment Property Fair Value Model	384 603	384 603	384 603				13 497 000	13 961 000
Net Current Assets Liabilities	54 304	10 343	57 162	60 853	2 538	8 522	64 135	64 368
Other Creditors	2 506				9 912 489	10 051 530	9 282 132	9 144 413
Other Taxation Social Security Payable					168	518	557	163
Property Plant Equipment Gross Cost	8 677	8 677	8 677		14 452 677	14 452 677	13 505 677
Total Assets Less Current Liabilities	445 415	399 285	396 426	445 456	14 446 538	14 452 522	13 561 135	14 025 368
Trade Debtors Trade Receivables	34	484
Administrative Expenses						325 726	385 431
Cost Sales						72 073	120 137
Disposals Property Plant Equipment							1 790 000
Gross Profit Loss						590 113	666 582
Interest Payable Similar Charges Finance Costs						126 670	225 144
Operating Profit Loss						409 298	1 428 366
Other Interest Receivable Similar Income Finance Income						60	90
Other Operating Income Format1						144 911	1 147 215
Profit Loss						282 688	1 203 312
Total Increase Decrease From Revaluations Property Plant Equipment							843 000
Turnover Revenue						662 186	786 719

Company staff

Anr Estates Ltd

Role: Corporate LLP Designated Member

Appointed: 01 September 2019

Address: Coatham Road, Redcar, TS10 1RS, United Kingdom

Latest update: 21 January 2024

Richard S.

Role: LLP Designated Member

Appointed: 21 July 2008

Latest update: 21 January 2024

Andrew T.

Role: LLP Designated Member

Appointed: 21 July 2008

Latest update: 21 January 2024

People with significant control

Richard S.

Notified on 18 August 2016

Nature of control:

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Andrew T.

Notified on 18 August 2016

Nature of control:

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 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 2022
End Date For Period Covered By Report	30 March 2023

Anr Commercial LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Anr Estates Ltd

Richard S.

Andrew T.

People with significant control

Richard S.

Andrew T.

Accounts Documents

Company filings

Filing category

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