Anremic Development Co. Limited in Cardiff, CF3 6UY

Description

Data updated on: 01-11-2023

Anremic Development Co. Limited has existed in the UK for at least sixty two years. Registered with number 00738025 in 1962, the firm is located at Treetops Bridge Road, Cardiff CF3 6UY. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Mon, 17th Oct 2022 is the last time when company accounts were filed.

Because of this company's constant expansion, it became unavoidable to choose extra company leaders: Ronald M. and Michelle M. who have been participating in joint efforts since 2010-02-02 to fulfil their statutory duties for this specific firm. Furthermore, the managing director's assignments are often backed by a secretary - Michelle M., who was appointed by this firm in 2010.

Executives who control the firm include: Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-17	2012-10-17	2013-10-17	2014-10-17	2015-10-17	2016-10-17	2017-10-17	2021-10-17	2022-10-17	2023-10-17
Currency
Net Worth	35 533	-22 552	-18 713	-12 797	-11 508	1 674	-1 427

Balance Sheet
Cash Bank On Hand								7 348	11 310	16 932
Current Assets	32 890	5 767	73 974	70 443	1 335	69 806	54 333	7 348	11 310
Net Assets Liabilities								198 062	202 074	194 179
Property Plant Equipment								112	84	63
Cash Bank In Hand	29 690	3 780	66 096	68 946	31
Debtors	3 200	1 987	7 878	1 497	1 304
Net Assets Liabilities Including Pension Asset Liability	35 533	-22 552	-18 713	-12 797	-11 508	1 674	-1 427
Tangible Fixed Assets	4 181	73 795	73 526	73 310	198 747

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	10 882	-47 203	-43 364	-37 448	-36 159
Shareholder Funds	35 533	-22 552	-18 713	-12 797	-11 508	1 674	-1 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 263	4 291	4 312
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts									711 631	652 528
Creditors								71 286	42 568	652 528
Disposals Investment Property Fair Value Model										83 294
Fixed Assets	4 181	73 795	73 526	73 310	198 747	73 229	73 105	1 087 632	1 000 464	917 149
Increase From Depreciation Charge For Year Property Plant Equipment									28	21
Investment Property									1 000 380	917 086
Investment Property Fair Value Model									1 000 380	917 086
Investments Fixed Assets								1 087 520	1 000 380
Net Current Assets Liabilities	31 352	-16 075	62 706	60 315	-72 467	56 627	42 906	-63 938	-31 258	-927
Other Creditors									42 568	17 665
Other Taxation Social Security Payable										194
Profit Loss									4 012	-7 895
Property Plant Equipment Gross Cost								4 375	4 375
Provisions For Liabilities Balance Sheet Subtotal								55 501	55 501	69 515
Total Assets Less Current Liabilities	35 533	57 720	136 232	133 625	126 280	129 856	116 011	1 023 694	969 206	916 222
Creditors Due After One Year		80 272	154 945	146 422	137 788	128 182	117 438
Creditors Due Within One Year	1 538	21 842	11 268	10 128	73 802	13 629	11 877
Instalment Debts Due After5 Years		37 772
Number Shares Allotted			500	500	500
Other Aggregate Reserves	24 151	24 151	24 151	24 151	24 151
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					450	450	450
Secured Debts		84 372	154 945
Share Capital Allotted Called Up Paid		500	500	500	500
Tangible Fixed Assets Additions		69 690			125 655
Tangible Fixed Assets Cost Or Valuation	10 371	80 061	80 061	80 061	205 716
Tangible Fixed Assets Depreciation	6 190	6 266	6 535	6 751	6 969
Tangible Fixed Assets Depreciation Charged In Period		76	269	216	218
Amount Specific Advance Or Credit Directors			4 906

Company staff

Michelle M.

Role: Secretary

Appointed: 02 February 2010

Latest update: 29 March 2024

Ronald M.

Role: Director

Appointed: 02 February 2010

Latest update: 29 March 2024

Michelle M.

Role: Director

Appointed: 14 July 1992

Latest update: 29 March 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	17 July 2024
Account last made up date	17 October 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-10-17
Date Approval Accounts	1 May 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-10-18
End Date For Period Covered By Report	2013-10-17
Date Approval Accounts	12 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-10-18
End Date For Period Covered By Report	2014-10-17
Date Approval Accounts	12 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-10-18
End Date For Period Covered By Report	2015-10-17
Date Approval Accounts	14 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-10-18
End Date For Period Covered By Report	2016-10-17
Date Approval Accounts	23 March 2017
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-10-18
End Date For Period Covered By Report	2017-10-17
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2021-10-18
End Date For Period Covered By Report	2022-10-17
Annual Accounts
Start Date For Period Covered By Report	2022-10-18
End Date For Period Covered By Report	2023-10-17

Anremic Development Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Ronald M.

Michelle M.

Samuel E.

People with significant control

Michelle M.

Ronald M.

Accounts Documents

Company filings

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