Anslow Engineering Limited in Warminster, BA12 0SA

Description

Data updated on: 01-11-2023

Anslow Engineering Limited can be found at Warminster at Bapton Manor Farm. You can find this business by the area code - BA12 0SA. This company has been in business on the British market for twenty two years. The company is registered under the number 04570125 and company's last known status is active. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-06-25.

There seems to be one director at the current moment controlling the following business, namely Andrew A. who's been doing the director's tasks since 2002-10-23.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 725	2 862	4 467	791	5 380	6 265

Balance Sheet
Cash Bank In Hand	13 515	14 521	16 257	19 861	16 867	18 787
Cash Bank On Hand						18 787	15 808	16 333	16 916	18 243	12 818	21 750
Current Assets	25 402	22 938	28 960	25 793	24 250	21 297	21 627	23 424	21 746	21 216	15 786	28 415
Debtors	10 052	6 986	7 965	5 092	6 563	1 685	5 069	6 341	4 080	2 223	2 218	5 915
Intangible Fixed Assets	2 500
Net Assets Liabilities						6 265	3 750	5 305
Net Assets Liabilities Including Pension Asset Liability	3 725	2 862	4 467	791	5 380	6 265
Other Debtors						918	717	927	677	545	445	1 453
Property Plant Equipment						1 921	1 320	849	241	7 414	5 322	3 281
Stocks Inventory	1 835	1 431	4 738	840	820	825
Tangible Fixed Assets	3 990	3 051	3 466	2 158	2 346	1 921
Total Inventories						825	750	750	750	750	750	750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 724	2 861	4 466	790	5 379	6 264
Shareholder Funds	3 725	2 862	4 467	791	5 380	6 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						20 831	21 882	22 353	22 961	18 288	20 380	22 421
Average Number Employees During Period							1	1	1	1	1	1
Creditors						16 832	19 160	18 968	17 302	23 863	19 195	28 279
Creditors Due Within One Year	28 000	23 031	27 688	27 075	21 030	16 832
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 500
Disposals Intangible Assets
Disposals Property Plant Equipment										5 500
Fixed Assets	6 490	3 051	3 466	2 158	2 346	1 921	1 320	849	241	7 414	5 322	3 281
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	471	608	827	2 092	2 041
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-2 598	-93	1 272	-1 282	3 220	4 465	2 467	4 456	4 444	-2 647	-3 409	136
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 565	6 939	7 122	4 296	4 162	8 347	13 436
Other Taxation Social Security Payable						6 623	5 930	5 730	8 161	10 541	5 005	7 397
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 752	23 202	23 202	23 202	25 702	25 702	25 702
Provisions For Liabilities Balance Sheet Subtotal						121	37
Provisions For Liabilities Charges	167	96	271	85	186	121
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		650	2 246		1 519	500
Tangible Fixed Assets Cost Or Valuation	20 047	20 697	22 943	22 943	24 462	22 752
Tangible Fixed Assets Depreciation	16 057	17 646	19 477	20 785	22 116	20 831
Tangible Fixed Assets Depreciation Charged In Period		1 589	1 831	1 308	1 331	925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 210
Tangible Fixed Assets Disposals						2 210
Total Additions Including From Business Combinations Property Plant Equipment							450			8 000
Total Assets Less Current Liabilities	3 892	2 958	4 738	876	5 566	6 386	3 787	5 305	4 685	4 767	1 913	3 417
Trade Creditors Trade Payables						6 644	6 291	6 116	4 845	9 160	5 843	7 446
Trade Debtors Trade Receivables						767	4 352	5 414	3 403	1 678	1 773	4 462

Company staff

Andrew A.

Role: Secretary

Appointed: 18 November 2008

Latest update: 2 February 2024

Andrew A.

Role: Director

Appointed: 23 October 2002

Latest update: 2 February 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 March 2013

Anslow Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

People with significant control

Andrew A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies