Coly Anchor Developments Limited in Oswestry, SY10 8EP

Description

Data updated on: 01-11-2023

Registered with number 03629482 26 years ago, Coly Anchor Developments Limited was set up as a Private Limited Company. The business latest office address is The Woodlands Edgerley, Kinnerely Oswestry. This business's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The business most recent financial reports describe the period up to December 31, 2022 and the most recent confirmation statement was submitted on August 24, 2023.

That company owes its achievements and permanent growth to two directors, namely Norma J. and Leslie J., who have been leading the firm for 20 years.

Leslie J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 904	290 988	302 977	308 615	645 073

Balance Sheet
Cash Bank On Hand					222 133	56 692	285 665	190 297	141 976	22 347	47 465	36 143
Current Assets	62 449	68 114	93 370	620 641	396 430	60 071	320 653	302 546	145 312	24 301	48 586	37 784
Debtors			69	16 614	3 727	3 379	4 827	3 634	3 336	1 500	1 121	1 641
Net Assets Liabilities					645 073	1 207 866	1 201 932	1 200 988	1 224 158	1 228 940	1 259 123	1 276 526
Other Debtors										403	1 040	1 236
Property Plant Equipment					1 288 940	18 632	18 590	15 802	27 548	1 679 433	1 675 921	1 679 021
Total Inventories					170 570		30 161	108 615
Cash Bank In Hand	10 666	4 731	12 675	13 483	222 133
Net Assets Liabilities Including Pension Asset Liability	276 904	290 988	302 977	308 615	645 073
Stocks Inventory	51 783	63 383	80 626	590 544	170 570
Tangible Fixed Assets	313 907	313 252	331 495	328 932	1 288 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	276 902	290 986	302 975	308 613	644 973
Shareholder Funds	276 904	290 988	302 977	308 615	645 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 860	28 811	31 987	34 775	38 745	42 877	46 389	50 449
Additions Other Than Through Business Combinations Property Plant Equipment												7 160
Creditors					1 036 714	590 298	510 104	490 847	505 704	398 539	387 537	361 836
Fixed Assets					1 288 940	1 854 685	1 470 643	1 467 855	1 661 579	1 679 434
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											11 849
Income Tax Expense Credit On Components Other Comprehensive Income											2 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 951	3 176	2 788	3 970	4 132	3 512	4 060
Investment Property						1 836 053	1 452 053	1 452 053	1 634 031	1 656 018
Investment Property Fair Value Model						1 836 053	1 452 053	1 452 053	1 634 031	1 656 018
Net Current Assets Liabilities	-36 725	-22 063	-24 624	-16 899	-640 284	-530 227	-189 451	-188 301	-360 392	-374 239	-338 951	-324 052
Other Creditors										383 302	380 805	355 718
Other Disposals Property Plant Equipment											11 849
Property Plant Equipment Gross Cost					1 314 800	47 443	50 577	50 577	66 293	1 722 310	1 722 310	1 729 470
Provisions For Liabilities Balance Sheet Subtotal					3 583	116 592	79 260	78 566	77 029	76 255	77 847	78 443
Taxation Social Security Payable										3 388	6 732	6 118
Total Additions Including From Business Combinations Property Plant Equipment						2 954	3 134		15 716
Total Assets Less Current Liabilities	277 182	291 189	306 871	312 033	648 656	1 324 458	1 281 192	1 279 554	1 301 187	1 305 195	1 336 970	1 354 969
Total Increase Decrease From Revaluations Property Plant Equipment											11 849
Trade Creditors Trade Payables										11 849
Trade Debtors Trade Receivables										1 551	81	405
Additional Provisions Increase From New Provisions Recognised						26	13
Additions Other Than Through Business Combinations Investment Property Fair Value Model						830
Average Number Employees During Period						2
Bank Borrowings					202 000
Creditors Due Within One Year	99 174	90 177	117 994	637 540	1 036 714
Disposals Investment Property Fair Value Model							384 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 270 311
Number Shares Allotted		2	2	2	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Provisions					3 583	116 592	79 260
Provisions For Liabilities Charges	278	201	3 894	3 418	3 583
Secured Debts				75 000	202 000
Share Capital Allotted Called Up Paid	2	2	2	2	100
Tangible Fixed Assets Additions			21 150	589	961 745
Tangible Fixed Assets Cost Or Valuation	331 316	331 316	352 466	353 055	1 314 800
Tangible Fixed Assets Depreciation	17 409	18 064	20 971	24 123	25 860
Tangible Fixed Assets Depreciation Charged In Period		655	2 907	3 152	1 737

Company staff

Norma J.

Role: Director

Appointed: 06 April 2004

Latest update: 15 March 2024

Norma J.

Role: Secretary

Appointed: 10 September 1998

Latest update: 15 March 2024

Leslie J.

Role: Director

Appointed: 10 September 1998

Latest update: 15 March 2024

People with significant control

Leslie J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Coly Anchor Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma J.

Norma J.

Leslie J.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Leslie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Coly Anchor Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma J.

Norma J.

Leslie J.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Leslie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2015