Anthony Forrester Design & Draughting Limited in Warrington, WA4 6NU

Description

Data updated on: 01-11-2023

Anthony Forrester Design & Draughting has been in this business for at least twenty years. Established under number 05198671, this company is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following location: The Annexe, Walton Lodge Hillcliffe Road Walton, WA4 6NU Warrington. This company's declared SIC number is 71111 which means Architectural activities. Wednesday 31st August 2022 is the last time the accounts were filed.

As of now, this company has only been guided by a single managing director: Anthony F. who has been presiding over it for 20 years. To support the directors in their duties, the company has been using the skills of Maureen S. as a secretary since the appointment on August 10, 2004.

Anthony F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 888	1	2	135	153	3 829	3 829

Balance Sheet
Current Assets	2 307	8 269	8 269	9 472	4 545	7 826	7 826	17 305	4 116	11 568	23 389	15 895
Net Assets Liabilities							1 453	10 540	126	2 361	13 134	574
Cash Bank In Hand	2 307	1 573	1 905	3 852	4 520	7 826
Debtors		6 696	6 696	5 620	25
Net Assets Liabilities Including Pension Asset Liability	-6 888	2	2	135	153	3 829	3 829
Tangible Fixed Assets	815	1 009	1 010	1 012	759	1 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 889	1	1	135	-271	1 174
Shareholder Funds	-6 888	1	2	135	153	3 829	3 829

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							984	1 968	1 015	996	996	1 098
Average Number Employees During Period								1	1	1	1	1
Creditors							2 085	5 355	4 560	9 399	10 636	15 758
Fixed Assets	815	1 009	1 349	1 012	758	1 343	1 343	558	1 585	1 188	1 377	1 535
Net Current Assets Liabilities	-7 703	-1 008	-1 008	-876	-1 029	4 250	4 250	11 950	444	2 169	12 753	137
Total Assets Less Current Liabilities	-6 888	2	2	136	153	1 175	5 593	12 508	1 141	3 357	14 130	1 672
Accruals Deferred Income						1 764	1 764
Creditors Due After One Year			986
Creditors Due Within One Year	10 010	9 277	9 277	10 348	5 150	3 576	3 576
Tangible Fixed Assets Additions		496				941
Tangible Fixed Assets Cost Or Valuation	4 400	4 896	4 896	5 564	5 564	6 505
Tangible Fixed Assets Depreciation	3 585	3 886	3 886	4 553	4 805	5 162
Tangible Fixed Assets Depreciation Charged In Period		302		337	253	357

Company staff

Maureen S.

Role: Secretary

Appointed: 10 August 2004

Latest update: 3 February 2024

Anthony F.

Role: Director

Appointed: 10 August 2004

Latest update: 3 February 2024

People with significant control

Anthony F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 August 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 March 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Anthony Forrester Design & Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Anthony F.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Anthony F.

Accounts Documents

Company filings

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