Anscombe Developments Limited in Malmesbury, SN16 0NT

Description

Data updated on: 01-11-2023

This firm named Anscombe Developments was started on 2012-07-30 as a Private Limited Company. The enterprise's head office may be gotten hold of in Malmesbury on 34 The Tarters, Sherston. In case you have to get in touch with the business by post, its postal code is SN16 0NT. The office registration number for Anscombe Developments Limited is 08161230. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The latest financial reports cover the period up to 2023-07-31 and the most recent confirmation statement was filed on 2023-07-30.

Regarding to this specific business, most of director's responsibilities up till now have been carried out by Mary B. and Peter B.. Within the group of these two executives, Mary B. has been with the business the longest, having become a vital addition to officers' team on 2012-07-30. Furthermore, the director's tasks are constantly supported by a secretary - Peter B., who joined this business in July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 162	16 081	-11 041	-42 417

Balance Sheet
Cash Bank On Hand				1 566	26 542	133	255	574	636	211 074	3 783
Current Assets	171 614	198 217	327 577	398 776	290 487	360 616	255			211 074	3 818
Net Assets Liabilities				-42 417	-14 683	-21 189	-31 269	-35 002	-26 877	-5 793
Total Inventories				397 210	263 945	360 483
Cash Bank In Hand	466	28 917	7 582	1 566
Debtors	414	33	1 649	0							35
Net Assets Liabilities Including Pension Asset Liability	-5 162	16 081	-11 041	-42 417
Other Debtors											35
Stocks Inventory	170 734	169 267	318 346	397 210
Tangible Fixed Assets		124	62	0

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 262	15 981	-11 141	-42 517
Shareholder Funds	-5 162	16 081	-11 041	-42 417

Other Financial Data
Total Fixed Assets Additions				-4 695
Total Fixed Assets Cost Or Valuation			-8 489	-13 184
Total Fixed Assets Depreciation			123	185
Total Fixed Assets Depreciation Charge In Period				62
Accumulated Depreciation Impairment Property Plant Equipment					185	185	185	185	185	185
Creditors				427 824	285 699	361 262	369 610	364 149	359 412	216 867	136 524
Depreciation Rate Used For Property Plant Equipment					33
Investments				-13 369	-19 471
Investments Fixed Assets	970	-2 037	-8 674	-13 369	-19 471
Investments In Associates Joint Ventures Participating Interests				-13 369	-19 471
Net Current Assets Liabilities	-6 132	18 019	-2 416	-29 048	4 788	-646	-369 355	-363 660	-358 776	-5 793	-132 706
Other Creditors				427 824	285 699	361 170	369 610	362 602	358 020	216 867	136 442
Property Plant Equipment Gross Cost					185	185	185	185	185	185
Total Assets Less Current Liabilities	-5 162	16 106	-11 028	-42 417	4 788	-646	-9 355	-13 660	-8 776	-5 793	-10 706
Advances Credits Directors			300 418	374 542	211 841
Advances Credits Made In Period Directors				75 124
Advances Credits Repaid In Period Directors				1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											127 890
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors Due Within One Year	177 746	180 198	329 994
Fixed Assets	970	-1 913	-8 612	-13 369			360 000	350 000	350 000		122 000
Investment Property							360 000	350 000	350 000		122 000
Investment Property Fair Value Model							360 000	350 000	350 000		122 000
Investments In Joint Ventures						1 072	1 371	-487	-1 050
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable								1 632	1 392		82
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					19 471	20 543	21 914	21 427	18 101
Provisions For Liabilities Charges		25	13	0
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		185
Tangible Fixed Assets Cost Or Valuation		185	185	185
Tangible Fixed Assets Depreciation		61	123	185
Tangible Fixed Assets Depreciation Charged In Period		61	62
Trade Creditors Trade Payables						92
Disposals Investment Property Fair Value Model										350 000
Creditors Due Within One Year Total Current Liabilities			329 993	427 824
Tangible Fixed Assets Depreciation Charge For Period				62
Total Fixed Asset Investments Additions				-4 695
Total Fixed Asset Investments Cost Or Valuation			-8 674	-13 369
Total Investments Fixed Assets			-8 674	-13 369

Company staff

Peter B.

Role: Secretary

Appointed: 30 July 2012

Latest update: 23 January 2024

Mary B.

Role: Director

Appointed: 30 July 2012

Latest update: 23 January 2024

Peter B.

Role: Director

Appointed: 30 July 2012

Latest update: 23 January 2024

People with significant control

Executives who control the firm include: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	30 July 2012
Date Approval Accounts	29 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Anscombe Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Mary B.

Peter B.

People with significant control

Peter B.

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Anscombe Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Mary B.

Peter B.

People with significant control

Peter B.

Mary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014