Anr Site Management Limited in St. Helens, WA10 5NB

Description

Data updated on: 01-11-2023

2006 marks the launching of Anr Site Management Limited, the company which is located at 4 Ecclesfield Road, Eccleston in St. Helens. That would make 18 years Anr Site Management has prospered in the UK, as the company was created on 2006-05-16. The firm reg. no. is 05817832 and the company post code is WA10 5NB. The firm's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, this firm has just one director: Andrew R., who was assigned to lead the company in 2006. To support the directors in their duties, this firm has been using the skills of Andrew R. as a secretary since the appointment on 2012-11-15.

Andy R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 406		7 087

Balance Sheet
Cash Bank On Hand							8 489	18 290	9 426	16 750	18 904	38 092	10 480	8 107
Current Assets	31 756	34 841	34 841	24 781	30 327	34 072	29 920	34 346	27 582	38 775	29 779	45 933	19 215	12 324
Debtors	22 761	19 242	19 242	14 271	27 071	25 585	21 431	16 056	18 156	22 025	10 875	7 841	8 735	4 217
Net Assets Liabilities							13 452	22 306	25 024	31 321	25 528	32 363	16 673	11 353
Other Debtors							17 841	11 564	9 680	13 559	10 875	7 841	7 841	4 217
Cash Bank In Hand	8 995	15 599	15 599	10 510	3 296	8 487	8 489
Net Assets Liabilities Including Pension Asset Liability	6 406	7 087	7 087	7 495	7 823	9 463	13 452

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	6 405	7 086	7 086	7 494	3 854	9 462	13 451
Shareholder Funds	6 406		7 087

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1	1
Corporation Tax Payable							14 494	7 385	400	6 169	3 462	2 542	2 542
Creditors							16 468	12 040	2 558	7 454	4 251	13 570	2 542	971
Net Current Assets Liabilities	6 406	7 087	7 087	7 495	3 855	9 463	13 452	22 306	25 024	31 321	25 528	32 363	16 673	11 353
Other Creditors							94	3 126	266	595	99	10 338
Trade Creditors Trade Payables							1 880	1 529	1 892	690	690	690		810
Trade Debtors Trade Receivables							3 590	4 492	8 476	8 466			894
Capital Employed		7 087		7 495	7 823	9 463	13 452
Creditors Due Within One Year	25 350	27 754	27 754	17 286	22 504	24 609	16 468
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Total Assets Less Current Liabilities	6 406		7 087	7 495	3 855
Share Capital Allotted Called Up Paid		1		1	1	1	1

Company staff

Andrew R.

Role: Secretary

Appointed: 15 November 2012

Latest update: 31 March 2024

Andrew R.

Role: Director

Appointed: 16 May 2006

Latest update: 31 March 2024

People with significant control

Andy R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 5 July 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 July 2012
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 January 2014
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

Anr Site Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

Margaret R.

People with significant control

Andy R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies