Ansdell Project Management Limited in Selby, YO8 8GU

Description

Data updated on: 01-11-2023

06707179 is a registration number of Ansdell Project Management Limited. The firm was registered as a Private Limited Company on September 25, 2008. The firm has been active on the market for sixteen years. The company could be reached at 1 Adamson Court Drax in Selby. The main office's zip code assigned is YO8 8GU. The company's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. The company's latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-09-25.

Within the business, a variety of director's responsibilities have so far been executed by David A. who was appointed in 2008 in September.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 192	150 005	135 970	127 083	108 238

Balance Sheet
Cash Bank In Hand	92 015	63 768	38 232	37 913	39 014
Cash Bank On Hand					39 014	19 966
Current Assets	204 028	214 607	181 526	200 644	181 610	118 820	84 702	117 527	151 435	155 368	191 769	217 741
Debtors	112 013	150 839	143 294	162 731	142 596	98 854
Net Assets Liabilities					108 238	68 181
Net Assets Liabilities Including Pension Asset Liability	150 192	150 005	135 970	127 083	108 238
Property Plant Equipment					7 951	6 464
Tangible Fixed Assets	3 117	12 221	10 078	8 434	7 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 092	149 905	135 870	126 983	108 138
Shareholder Funds	150 192	150 005	135 970	127 083	108 238

Other Financial Data
Amount Specific Advance Or Credit Directors					62 478	49 427	74 351	108 629	116 742	119 973	115 806	122 261
Amount Specific Advance Or Credit Made In Period Directors						49 449	94 924	131 778	128 113	128 231	145 833	156 455
Amount Specific Advance Or Credit Repaid In Period Directors						62 500	70 000	97 500	120 000	125 000	150 000	150 000
Accrued Liabilities					3 300	4 287
Accumulated Depreciation Impairment Property Plant Equipment					12 613	14 225
Average Number Employees During Period					2	2	2	2	1	1	1	1
Corporation Tax Payable					63 492	42 124
Creditors					79 733	55 810	60 270	56 904	67 835	59 703	74 280	56 425
Creditors Due Within One Year	56 953	74 379	53 618	80 308	79 733
Fixed Assets						6 464	5 227	1 042	698	859	751	503
Increase From Depreciation Charge For Year Property Plant Equipment						1 612
Net Current Assets Liabilities	147 075	140 228	127 908	120 336	101 877	63 010	24 432	60 623	83 600	95 665	117 489	161 316
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					-261	119
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 564	20 689
Provisions For Liabilities Balance Sheet Subtotal					1 590	1 293
Provisions For Liabilities Charges		2 444	2 016	1 687	1 590
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 111	261	333	1 583
Tangible Fixed Assets Cost Or Valuation	6 276	18 387	18 648	18 981	20 564
Tangible Fixed Assets Depreciation	3 159	6 166	8 570	10 547	12 613
Tangible Fixed Assets Depreciation Charged In Period		3 007	2 404	1 977	2 066
Total Additions Including From Business Combinations Property Plant Equipment						125
Total Assets Less Current Liabilities	150 192	152 449	137 986	128 770	109 828	69 474	29 659	61 665	84 298	96 524	118 240	161 819
Trade Creditors Trade Payables					859	513
Trade Debtors Trade Receivables					17 640
Value-added Tax Payable					12 343	8 767

Company staff

David A.

Role: Director

Appointed: 25 September 2008

Latest update: 30 November 2023

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melanie G.

Notified on 6 April 2016

Ceased on 30 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Ansdell Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Melanie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Ansdell Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Melanie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016