Anti-climb Guards Limited in Crowborough, TN6 1HG

Description

Data updated on: 01-11-2023

Anti-climb Guards Limited with the registration number 03551771 has been on the market for twenty six years. The Private Limited Company is officially located at Sentosa, Southview Road, Crowborough and its post code is TN6 1HG. The firm has a history in business name change. Up till now this firm had two different names. Up till 1999 this firm was prospering under the name of Vandgard Acg and up to that point the company name was Tunco (1998) 102. This firm's Standard Industrial Classification Code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. Anti-climb Guards Ltd reported its account information for the financial period up to April 30, 2022. The latest annual confirmation statement was released on March 19, 2023.

There is a single managing director at the current moment managing this specific company, namely David W. who's been carrying out the director's tasks for twenty six years. The company had been supervised by Joanna M. up until 2023/05/10. In addition, the managing director's responsibilities are backed by a secretary - Alison W., who was selected by this specific company on 2000/05/01.

Previous company's names
Anti-climb Guards Limited 1999-03-24
Vandgard Acg Limited 1998-05-27
Tunco (1998) 102 Limited 1998-04-23

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-563	-10 193	1 934	-12 586	7 272	7 646

Balance Sheet
Cash Bank In Hand	266	3 036	266	501	1 132	838
Current Assets	74 986	69 016	50 053	40 554	88 792	33 770	65 197	107 129
Debtors	74 470	65 560	46 987	39 153	85 620	32 332
Intangible Fixed Assets	0	43 200	38 400	33 600	28 800	24 000
Net Assets Liabilities Including Pension Asset Liability	-563	-10 193	1 934	-12 586	7 272	7 646
Stocks Inventory	250	420	2 800	900	2 040	600
Tangible Fixed Assets	21 994	22 966	21 441	20 134	28 228	26 774
Net Assets Liabilities							21 822	29 238

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-564	-10 194	-5 238	-12 587	-1 285	-911
Shareholder Funds	-563	-10 193	1 934	-12 586	7 272	7 646

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	97 543	140 455
Fixed Assets	21 994	66 166	59 841	53 734	57 028	50 774	48 302	41 940
Intangible Fixed Assets Additions		48 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 800	9 600	14 400	19 200	24 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	4 800	4 800	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	0	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	-22 557	-76 359	-57 907	-66 320	-42 580	-40 801	26 480	12 702
Tangible Fixed Assets Additions		3 227	505	520	2 227	1 607
Tangible Fixed Assets Cost Or Valuation	47 841	51 068	51 573	52 093	62 876	63 433
Tangible Fixed Assets Depreciation	25 847	28 102	30 132	31 959	34 648	36 659
Tangible Fixed Assets Depreciation Charge For Period		2 255
Total Assets Less Current Liabilities	-563	-10 193	-5 237	-12 586	14 448	9 973	21 822	29 238
Creditors							91 677	119 831
Creditors Due After One Year				10 576	7 176	2 327
Creditors Due Within One Year		145 375	121 892	96 298	131 372	74 571
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Revaluation Reserve					8 556	8 556
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 030	1 827	2 689	2 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						946
Tangible Fixed Assets Disposals		0				1 050
Tangible Fixed Assets Increase Decrease From Revaluations		0			8 556
Amount Specific Advance Or Credit Directors			5 211	6 751	7 167