Anstee & Ware Property Limited in Stonehouse, GL10 3RF

Description

Data updated on: 01-11-2023

The firm is situated in Stonehouse under the following Company Registration No.: 03506280. It was registered in the year 1998. The main office of this firm is located at Anstee Coil Bondsmill Estate Bristol Road. The postal code for this address is GL10 3RF. It 's been six years from the moment Anstee & Ware Property Limited is no longer featured under the business name Anstee & Ware Group. This business's SIC code is 70100, that means Activities of head offices. 2022-12-31 is the last time the company accounts were reported.

In order to be able to match the demands of their clientele, this specific firm is continually being controlled by a team of two directors who are Mark T. and William A.. Their work been of crucial use to this specific firm since February 10, 2020. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of William A. as a secretary for the last 26 years.

Previous company's names
Anstee & Ware Property Limited 2018-04-07
Anstee & Ware Group Limited 1998-02-06

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	9 494	76 838	14 877	1 550 573
Current Assets	280 376	316 167	351 871	2 415 589
Debtors	270 882	239 329	336 994	865 016
Net Assets Liabilities	4 753 297	4 895 803	6 208 194	4 068 938
Other Debtors	98 242	52 187	103 719	114 373
Property Plant Equipment	43 531	8 408	3 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	204 061	239 184
Amounts Owed By Related Parties	44 350	44 350	61 163	495 103
Amounts Owed To Group Undertakings	287 400	287 400	287 400	308 240
Average Number Employees During Period	7	7	7	7
Creditors	1 135 317	706 905	706 905	579 315
Disposals Investment Property Fair Value Model				5 000 000
Fixed Assets	5 709 531	5 913 408	7 543 761	2 540 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 837	21 659	13 537	5 452
Increase From Depreciation Charge For Year Property Plant Equipment		35 123	4 647	3 761
Investment Property	5 666 000	5 905 000	7 540 000	2 540 000
Investment Property Fair Value Model	5 666 000	5 905 000	7 540 000	2 540 000
Net Current Assets Liabilities	-854 941	-170 355	-178 586	1 836 274
Other Creditors	822 273	706 905	706 905	56 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			243 831	3 761
Other Disposals Property Plant Equipment			243 831	3 761
Other Taxation Social Security Payable	13 631	63 171	38 774	19 143
Property Plant Equipment Gross Cost	247 592	247 592	3 761
Provisions For Liabilities Balance Sheet Subtotal	101 293	140 345	450 076	307 336
Total Assets Less Current Liabilities	4 854 590	5 743 053	7 365 175	4 376 274
Trade Creditors Trade Payables	12 013	42 881	102 683	194 975
Trade Debtors Trade Receivables	128 290	142 792	172 112	255 540