Anstee Coil Technology Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Anstee Coil Technology Limited. This company was originally established 10 years ago and was registered under 09088709 as its registration number. This particular head office of this company is based in Stonehouse. You may visit them at Anstee Coil Bondsmill Estate, Bristol Road. This enterprise's SIC and NACE codes are 27900 which means Manufacture of other electrical equipment. The latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Fri, 16th Jun 2023.

The data obtained related to the following company's executives suggests that there are three directors: Barry H., Mark T. and William A. who became the part of the company on 2019/05/30, 2014/06/16.

Executives who control the firm include: William A. owns 1/2 or less of company shares. Michael T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	119 208	69 810	74 959	41 697
Current Assets	1 974 335	1 952 701	2 032 030	2 320 482
Debtors	1 492 838	1 552 950	1 706 609	1 934 945
Net Assets Liabilities	897 430	909 831	989 691	2 516 127
Other Debtors	1 026 062	1 174 348	12 612	76 799
Property Plant Equipment	118 147	149 747	174 772	214 152
Total Inventories	362 289	329 941	250 462	343 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				682
Accumulated Depreciation Impairment Property Plant Equipment	375 166	401 223	430 228	465 340
Amounts Owed By Related Parties			1 180 061	1 226 446
Amounts Owed To Group Undertakings			1 373 452	115 584
Average Number Employees During Period	22	22	22	26
Creditors	1 685 712	1 667 712	27 555	18 678
Fixed Assets	618 147	649 747	674 772	754 385
Future Minimum Lease Payments Under Non-cancellable Operating Leases	62 716	50 042	41 625	53 824
Increase From Amortisation Charge For Year Intangible Assets				682
Increase From Depreciation Charge For Year Property Plant Equipment		26 057	29 005	35 112
Intangible Assets				40 233
Intangible Assets Gross Cost				40 915
Investments Fixed Assets	500 000	500 000	500 000	500 000
Investments In Group Undertakings Participating Interests	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	288 623	284 989	372 772	1 829 850
Other Creditors	1 472 196	1 482 923	27 555	18 678
Other Taxation Social Security Payable	57 424	83 720	66 725	67 478
Percentage Class Share Held In Subsidiary		100	100
Profit Loss			79 860	26 436
Property Plant Equipment Gross Cost	493 313	550 970	605 000	679 492
Provisions For Liabilities Balance Sheet Subtotal	9 340	24 905	30 298	49 430
Total Additions Including From Business Combinations Property Plant Equipment		57 657	54 030	74 492
Total Assets Less Current Liabilities	906 770	934 736	1 047 544	2 584 235
Trade Creditors Trade Payables	156 092	101 069	163 868	261 819
Trade Debtors Trade Receivables	466 776	378 602	513 936	631 700

Company staff

Barry H.

Role: Director

Appointed: 30 May 2019

Latest update: 13 February 2024

Mark T.

Role: Director

Appointed: 30 May 2019

Latest update: 13 February 2024

William A.

Role: Director

Appointed: 16 June 2014

Latest update: 13 February 2024

People with significant control

William A.

Notified on 5 July 2017

Nature of control:

1/2 or less of shares

Michael T.

Notified on 5 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Anstee Coil Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Mark T.

William A.

Michael T.

People with significant control

William A.

Michael T.

Accounts Documents

Company filings

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