Anthony Construction (erecting & Cladding Specialists) Limited in Derby, DE21 2UG

Description

Data updated on: 01-11-2023

Anthony Construction (erecting & Cladding Specialists) Limited is established as Private Limited Company, with headquarters in 7 Bayleaf Crescent, Oakwood in Derby. It's zip code DE21 2UG. This company was set up in 2005. Its reg. no. is 05361492. The company's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when the accounts were reported.

In order to meet the requirements of its customer base, the firm is continually directed by a body of two directors who are Lorraine A. and Mark A.. Their successful cooperation has been of utmost use to this firm since 2005-03-09. Additionally, the managing director's tasks are aided with by a secretary - Mark A., who was officially appointed by this firm in 2005.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine A. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	789	18 025	26 650	30 207	30 700

Balance Sheet
Cash Bank On Hand					43 037	99 199		1 505	14 971	71 176	60 221	124 315
Current Assets	57 951	85 380	70 042	65 528	77 998	132 269	57 554	79 550	69 748	154 292	129 366	255 378
Debtors	52 950	43 296	23 138	30 458	29 961	28 010	53 554	73 995	50 675	78 966	58 645	123 813
Net Assets Liabilities					30 700	43 480	16 206	22 909	23 029	36 869	26 486	50 478
Property Plant Equipment					27 084	39 090	36 451	28 254	28 954	54 499	59 331	80 237
Cash Bank In Hand	1	37 084	41 904	30 070	43 037
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	789	18 025	26 650	30 207	30 700
Other Debtors					577	5 846	5 210	5 941	6 519	4 814	4 824
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	25 932	20 827	41 286	34 507	27 084
Total Inventories					5 000	5 060	4 000	4 050	4 102	4 150	10 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	689	17 925	26 550	30 107	30 600
Shareholder Funds	789	18 025	26 650	30 207	30 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 440	35 768	46 162	54 359	61 703	74 540	77 517	93 608
Average Number Employees During Period					8	9	13	7	7	8	8	8
Creditors					581	12 203	3 663	84 895	75 673	42 892	38 662	35 998
Future Minimum Lease Payments Under Non-cancellable Operating Leases												33 400
Increase From Depreciation Charge For Year Property Plant Equipment						11 898	10 394	8 197	7 344	12 837	15 233	16 091
Net Current Assets Liabilities	-30 265	-10 969	-6 861	4 764	4 197	16 593	-16 582	-5 345	-5 925	25 262	5 817	6 239
Property Plant Equipment Gross Cost					69 524	74 858	82 613	82 613	90 657	129 039	136 848	173 845
Total Additions Including From Business Combinations Property Plant Equipment						33 870	7 755		8 044	38 382	21 360	36 997
Total Assets Less Current Liabilities	13 667	21 858	40 425	39 271	31 281	55 683	19 869	22 909	23 029	79 761	65 148	86 476
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000
Amounts Recoverable On Contracts					18 350	6 800	18 751	38 550	29 525	37 500	37 850
Bank Borrowings Overdrafts					581	583	21 025	15 734		2 651	9 686
Corporation Tax Payable					20 311	21 395	15 302	24 784	22 888	38 727	44 549
Corporation Tax Recoverable						2 109	3 501	3 501			3 214
Creditors Due After One Year	12 878	3 833	13 775	9 064	581
Creditors Due Within One Year	88 216	96 349	76 903	60 764	73 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 570					12 256
Disposals Property Plant Equipment						28 536					13 551
Finance Lease Liabilities Present Value Total					5 603	12 203	3 663	3 663			5 422
Fixed Assets	43 932	32 827	47 286	34 507	27 084	39 090	36 451
Intangible Assets Gross Cost					60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100
Other Creditors					2 220	4 000	5 928	4 181	6 745	4 991	5 437
Other Taxation Social Security Payable					13 970	24 415	3 141	6 683	13 184	37 828	44 881
Par Value Share		1	1	1	1
Secured Debts	10 826	5 365	23 949	13 663	5 603
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		957	39 928	3 107	108
Tangible Fixed Assets Cost Or Valuation	46 858	47 815	66 309	69 416	69 524
Tangible Fixed Assets Depreciation	20 926	26 988	25 023	34 909	42 440
Tangible Fixed Assets Depreciation Charged In Period		6 062	11 934	9 886	7 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 899
Tangible Fixed Assets Disposals			21 434
Trade Creditors Trade Payables					28 254	57 097	20 200	29 657	32 786	39 995	15 267
Trade Debtors Trade Receivables					6 674	5 760	14 314	26 003	14 631	36 652	2 868

Company staff

Lorraine A.

Role: Director

Appointed: 09 March 2005

Latest update: 15 April 2024

Mark A.

Role: Secretary

Appointed: 11 February 2005

Latest update: 15 April 2024

Mark A.

Role: Director

Appointed: 11 February 2005

Latest update: 15 April 2024

Susan A.

Role: Director

Appointed: 09 March 2005

Resigned: 23 October 2007

Latest update: 15 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 2005

Resigned: 11 February 2005

Address: Cardiff, CF10 2DX

Latest update: 15 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 11 February 2005

Resigned: 11 February 2005

Address: Cardiff, CF10 2DX

Latest update: 15 April 2024

Paul A.

Role: Director

Appointed: 11 February 2005

Resigned: 23 October 2007

Latest update: 15 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

Anthony Construction (erecting & Cladding Specialists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Mark A.

Mark A.

Susan A.

Secretarial Appointments Limited

Corporate Appointments Limited

Paul A.

People with significant control

Mark A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Anthony Construction (erecting & Cladding Specialists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

Mark A.

Mark A.

Susan A.

Secretarial Appointments Limited

Corporate Appointments Limited

Paul A.

People with significant control

Mark A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016