Anstruther Gc Limited in Winchester, SO21 1AG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Anstruther Gc Limited. The company first started fourteen years ago and was registered with 07210806 as the reg. no. The head office of the company is located in Winchester. You may find it at Shroner Wood Basingstoke Road, Martyr Worthy. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time the company accounts were reported.

John A. is this specific enterprise's only director, who was appointed fourteen years ago.

John A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 782	138		4 053	48 656	65 814	97 709

Balance Sheet
Cash Bank On Hand							1 931	32 345	26 410	12 139	13 316	39 730
Current Assets	13 811	14 325	15 574	6 365	76 409	115 027	142 767	181 852	224 754	293 981	340 248	475 147
Debtors	1 385	4 269	19	788	72 100	89 337	140 999	149 507	198 344	281 842	326 932	435 417
Net Assets Liabilities										198 252	273 667	373 928
Other Debtors							163	149 507	198 344	281 842	326 932	435 313
Property Plant Equipment							750	500	1 531	3 026	9 410	3 545
Cash Bank In Hand	12 426	10 056	15 555	4 952	4 146	25 690
Stocks Inventory				625
Tangible Fixed Assets	432	324	216	108			750
Net Assets Liabilities Including Pension Asset Liability	2 782	138	-363	4 053		65 814	97 709

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 781	137	-364	4 052	48 655	65 813
Shareholder Funds	2 782	138		4 053	48 656	65 814	97 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							250	1 040	1 683	2 860	4 701	5 351
Additions Other Than Through Business Combinations Property Plant Equipment								540	1 674	2 672	8 225	1 265
Amounts Owed To Other Related Parties Other Than Directors											8 633	9 500
Corporation Tax Payable								20 288
Creditors							45 971	74 230	105 961	98 755	43 324	79 367
Depreciation Rate Used For Property Plant Equipment								25	25	25	10	10
Disposals Property Plant Equipment												6 480
Increase From Depreciation Charge For Year Property Plant Equipment								790	643	1 177	1 841	650
Net Current Assets Liabilities	2 350	-186	-579	3 945	48 656	115 568	142 930	107 622	118 793	195 226	296 924	395 780
Other Creditors											401	19 906
Other Taxation Social Security Payable								20 288	22 915	27 233	34 290	49 961
Property Plant Equipment Gross Cost							1 000	1 540	3 214	5 886	14 111	8 896
Total Assets Less Current Liabilities	2 782	138		4 053	48 656	115 568	143 680	108 122	120 324	198 252	306 334	399 325
Trade Debtors Trade Receivables							140 836					104
Advances Credits Directors							52 681	72 091	66 997	401	218
Creditors Due Within One Year		14 511	16 153	2 420	27 753	49 754
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset				163	163	541
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	540	540	540	540	540
Tangible Fixed Assets Depreciation	108	216	324	432	540
Tangible Fixed Assets Depreciation Charged In Period			108	108	108
Creditors Due Within One Year Total Current Liabilities	11 461	14 511
Fixed Assets	432	324					750
Tangible Fixed Assets Depreciation Charge For Period		108
Capital Employed		138	-363	4 053
Creditors Due After One Year						49 754	45 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						541	163

Company staff

John A.

Role: Director

Appointed: 01 April 2010

Latest update: 21 April 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 25 January 2018
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2018
Annual Accounts 28 July 2014
Date Approval Accounts	28 July 2014

Anstruther Gc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Anstruther Gc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015