Devin Anscomb Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

This business is based in Ongar under the ID 04506566. It was set up in the year 2002. The headquarters of this company is located at 47b High Street . The post code for this address is CM5 9DT. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-08.

As the data suggests, this particular firm was founded in Thursday 8th August 2002 and has been steered by two directors. In addition, the managing director's efforts are often backed by a secretary - Debbie A., who was selected by this specific firm in August 2002.

Executives who have control over the firm are as follows: Devin A. owns 1/2 or less of company shares. Deborah 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	128 069	75 988	12 454	8 566	74 289	77 169	34 381
Current Assets	134 284	102 988	29 010	27 428	78 178	77 169	112 871
Debtors	6 215	27 000	16 556	18 862	3 889		78 490
Net Assets Liabilities	247	665	266	390	2 315	1 169	43 633
Other Debtors	970			3 847			1 000
Property Plant Equipment	5 929	4 447	3 336	2 502	3 591	2 693	18 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35 327	36 809	37 920	38 754	39 951	40 849	32 180
Additions Other Than Through Business Combinations Property Plant Equipment					2 286		21 521
Average Number Employees During Period	3	3	3	3	4	4	4
Bank Borrowings Overdrafts					50 000	10 000	5 833
Corporation Tax Payable	11 755	18 831	10 814	12 503	12 885	12 608	22 777
Creditors	139 966	106 770	32 080	29 540	29 454	41 193	40 152
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 688
Disposals Property Plant Equipment							14 831
Increase From Depreciation Charge For Year Property Plant Equipment		1 482	1 111	834	1 197	898	6 019
Net Current Assets Liabilities	-5 682	-3 782	-3 070	-2 112	48 724	35 976	72 719
Other Creditors	86 549	58 590	7 353	4 670	8 572	3 352	6 532
Other Taxation Social Security Payable	21 614	11 057	8 206	12 367	7 997	15 233	5 010
Property Plant Equipment Gross Cost		41 256	41 256	41 256	43 542	43 542	50 232
Total Assets Less Current Liabilities	247	665	266	390	52 315	38 669	90 771
Trade Creditors Trade Payables	20 048	18 292	5 707
Trade Debtors Trade Receivables	5 245	27 000	16 556	15 015	3 889		77 490
Advances Credits Directors		52	52	3 847	2 400
Advances Credits Made In Period Directors				3 899

Company staff

Deborah A.

Role: Director

Appointed: 01 September 2011

Latest update: 14 March 2024

Debbie A.

Role: Secretary

Appointed: 08 August 2002

Latest update: 14 March 2024

Devin A.

Role: Director

Appointed: 08 August 2002

Latest update: 14 March 2024

People with significant control

Devin A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Deborah A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Devin Anscomb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Debbie A.

Devin A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Devin A.

Deborah A.

Accounts Documents

Company filings

Filing category

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