Ansa Elevators Group Limited in Chadderton, OL9 9XA

Description

Data updated on: 01-11-2023

Ansa Elevators Group Limited with reg. no. 07768194 has been operating on the market for thirteen years. This Private Limited Company is located at 21 Broadgate, Broadway Business Park, Chadderton and company's post code is OL9 9XA. This company's Standard Industrial Classification Code is 70100 which means Activities of head offices. The firm's latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was released on 2023-09-09.

From the information we have gathered, this particular company was formed thirteen years ago and has so far been governed by five directors, and out this collection of individuals four (John T., Alex G., Mark D. and Gary K.) are still functioning. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Mark D. as a secretary since the appointment on 9th September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 740	550 512	187 885	340 468
Current Assets	1 791 884	2 343 382	3 240 084	7 086 230
Debtors	1 790 144	1 792 870	3 052 199	6 745 762
Other Debtors	114 228	114 201	1 932 764	1 674 174
Property Plant Equipment	673 209	594 364

Other Financial Data
Audit Fees Expenses	16 825	18 425
Amount Specific Advance Or Credit Directors		198 553	985 604	1 053 838
Amount Specific Advance Or Credit Made In Period Directors			787 051	299 154
Amount Specific Advance Or Credit Repaid In Period Directors				230 920
Company Contributions To Money Purchase Plans Directors	17 464	21 437
Director Remuneration	418 099	413 062
Accrued Liabilities	146 068	93 264	137 204
Accumulated Depreciation Impairment Property Plant Equipment	952 053	1 070 933
Amounts Owed By Directors		551 237	1 818 616
Amounts Owed By Group Undertakings	952 082	1 127 432	1 119 435	5 071 588
Amounts Owed To Group Undertakings				562 406
Applicable Tax Rate	19	19
Average Number Employees During Period	115	125	11	10
Comprehensive Income Expense	841 946	1 005 486	872 846
Corporation Tax Payable	103 666	142 028	126 670
Creditors	349 986	307 684	331 540	3 882 886
Current Tax For Period	244 873	283 987
Depreciation Expense Property Plant Equipment	247 432	285 339
Disposals Decrease In Depreciation Impairment Property Plant Equipment		166 459
Disposals Property Plant Equipment		199 547
Dividends Paid	279 187	411 686
Dividends Paid On Shares Interim	279 187	411 686
Fixed Assets	5 000	5 000	5 000
Further Operating Expense Item Component Total Operating Expenses	80 000	80 000
Gain Loss On Disposals Property Plant Equipment	60 829	15 879
Increase From Depreciation Charge For Year Property Plant Equipment		285 339
Interest Expense	27
Interest Expense On Bank Overdrafts	12	35
Interest Payable Similar Charges Finance Costs	39	35
Investments Fixed Assets	5 000	5 000	5 000	5 000
Investments In Group Undertakings	5 000	5 000	5 000	5 000
Net Assets Liabilities Subsidiaries			-2 309 830	-2 656 857
Net Current Assets Liabilities	1 441 898	2 035 698	2 908 544	3 203 344
Number Shares Issued Fully Paid		1 920	1 920
Other Creditors	25 118	900	900	3 178 756
Other Debtors Balance Sheet Subtotal	723 834	551 237
Other Deferred Tax Expense Credit	49 545	-5 714
Other Taxation Social Security Payable	75 134	71 492	193 436	141 724
Pension Other Post-employment Benefit Costs Other Pension Costs	162 186	185 698
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss	1 234 866	1 331 818	1 289 314
Profit Loss On Ordinary Activities Before Tax	1 529 284	1 610 091
Profit Loss Subsidiaries			816 468	747 027
Property Plant Equipment Gross Cost	1 625 262	1 665 297
Social Security Costs	402 001	429 926
Staff Costs Employee Benefits Expense	4 371 240	4 750 430
Tax Expense Credit Applicable Tax Rate	290 564	305 917
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit		-30 030
Tax Increase Decrease From Effect Capital Allowances Depreciation	539	867
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 315	1 519
Tax Tax Credit On Profit Or Loss On Ordinary Activities	294 418	278 273
Total Additions Including From Business Combinations Property Plant Equipment		239 582
Total Assets Less Current Liabilities	1 446 898	2 040 698	2 913 544	3 208 344
Wages Salaries	3 807 053	4 134 806

Company staff

John T.

Role: Director

Appointed: 29 August 2012

Latest update: 11 April 2024

Alex G.

Role: Director

Appointed: 19 December 2011

Latest update: 11 April 2024

Mark D.

Role: Secretary

Appointed: 09 September 2011

Latest update: 11 April 2024

Mark D.

Role: Director

Appointed: 09 September 2011

Latest update: 11 April 2024

Gary K.

Role: Director

Appointed: 09 September 2011

Latest update: 11 April 2024

People with significant control

The companies that control this firm include: Ansa Elevators Ab Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oldham at Oldham Broadway Business Park, Chadderton, OL9 9XA and was registered as a PSC under the registration number 13907583.

Ansa Elevators Ab Ltd

Address: 21 Broadgate Oldham Broadway Business Park, Chadderton, Oldham, OL9 9XA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13907583

Notified on 20 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark D.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

1/2 or less of shares

Gary K.

Notified on 6 April 2016

Ceased on 20 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ansa Elevators Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Alex G.

Mark D.

Mark D.

Gary K.

John B.

People with significant control

Ansa Elevators Ab Ltd

Mark D.

Gary K.

Accounts Documents

Company filings

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