Ansurveys Ltd in Sturry, CT2 0HR

Description

Data updated on: 01-11-2023

This company is widely known as Ansurveys Ltd. This firm was started 12 years ago and was registered under 08097835 as the registration number. The headquarters of this company is situated in Sturry. You may find them at 3 Sleigh Road. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. 2022-06-30 is the last time account status updates were filed.

Alec N. and Alan N. are listed as enterprise's directors and have been managing the firm since December 2014. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Anna N. as a secretary since 2012.

Executives who control the firm include: Alan N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alec N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 693	2 394

Balance Sheet
Cash Bank On Hand				8 914	2 595	1 255	-2 019	13 189	8 843	1 411	4 550
Current Assets	3 981	8 429	14 333	29 645	17 300	31 444	33 596	49 587	26 407	15 221	20 769
Debtors	1 847	7 086	8 061	19 542	28 036	30 189	15 615	36 398	17 564	13 810	16 219
Net Assets Liabilities				2 394	623	-3 352	1 795	418	156	299	736
Other Debtors				6 594	20 396	8 990	5 282	9 434
Property Plant Equipment				10 884	10 348	25 621	21 499	35 034	41 386	32 344	22 123
Total Inventories							20 000
Cash Bank In Hand	2 094	1 343	8 607	10 103
Net Assets Liabilities Including Pension Asset Liability	-3 214	380	5 435	2 394
Tangible Fixed Assets	2 397	2 889	2 710	10 879

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	-3 215	379	5 335	-71 386
Shareholder Funds			1 693	2 394

Other Financial Data
Version Production Software								2 021	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				4 720	7 059	12 378	18 276	28 120	34 650	32 816	45 143
Additions Other Than Through Business Combinations Property Plant Equipment					1 803	20 592	1 776	23 379	24 000	4 422	2 106
Average Number Employees During Period							4	4	3	3	3
Bank Borrowings				17 469	24 405	14 077	15 638		3 992	294	1 213
Bank Borrowings Overdrafts							1 000
Creditors				16 238	2 620	22 875	34 464	45 639	27 638	23 610	30 951
Finance Lease Liabilities Present Value Total				80	1 368	23 465	8 947	614	35 009	22 364	8 994
Increase From Depreciation Charge For Year Property Plant Equipment					2 339	5 319	5 898	9 844	12 200	11 784	12 327
Loans From Directors					-13 331	2 508	866	677	-13 215	-8 835	-5 619
Net Current Assets Liabilities	-5 611	-2 509	2 227	12 224	17 048	8 569	-868	3 948	-1 231	-8 389	-10 182
Other Creditors				478	1 000	1 000	2 035	1 923	3 746	594	1 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 670	6 720
Other Disposals Property Plant Equipment									11 118	8 400
Prepayments Accrued Income					1 739	2 081	286	3 838	4 527	2 992	1 039
Property Plant Equipment Gross Cost				15 604	17 407	37 999	39 775	63 154	76 036	65 160	67 266
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-6 898
Taxation Social Security Payable				15 680	13 583	19 367	20 902	24 893	17 585	14 083	19 423
Total Assets Less Current Liabilities		1 380	7 675	23 103	25 028	34 190	20 631	38 982	40 155	23 955	11 941
Total Increase Decrease From Revaluations Property Plant Equipment										-6 898
Trade Creditors Trade Payables							714	1 795	4 642	2 912	11 463
Trade Debtors Trade Receivables				12 949	7 640	19 118	10 047	23 274	13 037	10 818	15 180
Value-added Tax Payable								15 737	14 880	14 856	3 685
Work In Progress							20 000
Capital Employed	-3 214	380	5 435
Capital Redemption Reserve			32 214	73 680
Creditors Due After One Year		1 000	3 240	20 709
Creditors Due Within One Year	9 045	10 938	12 106	17 421
Number Shares Allotted	1	1	100	100
Number Shares Allotted Increase Decrease During Period	1		99
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions	2 997	1 213	498	10 895
Tangible Fixed Assets Cost Or Valuation	2 997	4 210	4 706	15 601
Tangible Fixed Assets Depreciation	600	1 321	2 000	4 722
Tangible Fixed Assets Depreciation Charged In Period	600	721	677	2 722
Value Shares Allotted Increase Decrease During Period	1		99