Anshan Limited in Cranbrook, TN17 1DP

Description

Data updated on: 01-11-2023

Anshan is a company registered at TN17 1DP Cranbrook at The Northdown. This company has been in existence since 2003 and is registered under the identification number 04668409. This company has been operating on the British market for twenty one years now and company last known status is active. This company's registered with SIC code 58110 which means Book publishing. Anshan Ltd filed its latest accounts for the period up to 2022/03/31. The firm's latest confirmation statement was released on 2023/02/17.

In order to satisfy its clientele, the following company is continually improved by a group of two directors who are Andrew W. and Shan W.. Their outstanding services have been of extreme use to this specific company since 2004.

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Shan W. owns 1/2 or less of company shares.

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	-11 975	77 825	60 508	95 910	123 636

Balance Sheet
Cash Bank In Hand	1 161	4 057	3 482	1 256	933
Cash Bank On Hand					933	1 250	515	1 206	2 122	20 565	549	45 775
Current Assets	213 161	196 092	102 489	90 059	88 381	88 166	82 602	86 113	89 619	108 357	57 019	101 431
Debtors	31 593	14 677	17 339	17 983	14 762	18 164	16 436	18 916	15 062	20 611	20 340	12 042
Net Assets Liabilities									288 232	314 394	333 341	367 788
Net Assets Liabilities Including Pension Asset Liability	-11 975	77 825	60 508	95 910	123 636
Property Plant Equipment					1	1	688	459	1 013	1 010	587
Stocks Inventory	180 407	177 358	81 668	70 820	72 686
Tangible Fixed Assets	1	1	1	1	1
Total Inventories					72 686	68 752	65 651	65 991	72 128	67 181	36 130	43 614

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 977	77 823	60 506	95 908	123 634
Shareholder Funds	-11 975	77 825	60 508	95 910	123 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					736	736	965	1 194	1 683	2 335	2 758	2 444
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					5 437
Creditors					63 952	54 877	59 883	49 227	39 118	17 675	13 674	36 328
Creditors Due After One Year	41 327	30 846	18 729	5 938
Creditors Due Within One Year	183 810	87 422	53 937	66 246	63 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment												737
Disposals Property Plant Equipment												737
Dividends Paid					39 000	42 000	46 000	48 000	76 000	56 000	56 000	40 000
Fixed Assets	1	1	30 685	78 035	99 207	131 995	185 324	223 524	238 038	265 318	330 272	312 281
Increase From Depreciation Charge For Year Property Plant Equipment							229	229	489	652	423	423
Investments Fixed Assets			30 684	78 034	99 206	131 994	184 636	223 065	237 025	264 308	329 685	312 117
Net Current Assets Liabilities	29 351	108 670	48 552	23 813	24 429	33 289	22 719	36 886	50 194	66 751	16 743	65 103
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					66 726	83 648	88 759	100 367	103 822	82 162	74 947	74 447
Property Plant Equipment Gross Cost					737	737	1 653	1 653	2 696	3 345	3 345	2 608
Secured Debts	51 327	40 846	29 729	17 938	5 437
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 651	3 651	3 651	737
Tangible Fixed Assets Depreciation	3 650	3 650	3 650	736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 914
Tangible Fixed Assets Disposals				2 914
Total Additions Including From Business Combinations Property Plant Equipment							916		1 043	649
Total Assets Less Current Liabilities	29 352	108 671	79 237	101 848	123 636	165 284	208 043	260 410	288 232	332 069	347 015	377 384