Angbria Limited in Falmouth, TR11 5NX

Description

Data updated on: 01-11-2023

Angbria Limited with Companies House Reg No. 08445762 has been on the market for 11 years. This Private Limited Company is located at Cambria Cottage Angarrick, Mylor, Falmouth and its area code is TR11 5NX. The company's official name transformation from Julians Building And Timber Merchants to Angbria Limited took place on 2015-07-27. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 6th February 2023.

According to the latest data, this specific limited company is the workplace of one director: Malcolm J., who was chosen to lead the company 11 years ago. The following limited company had been overseen by Barbara K. until 11 years ago. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Julie J. as a secretary for the last ten years.

Previous company's names
Angbria Limited 2015-07-27
Julians Building And Timber Merchants Limited 2013-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	303 833	566 164	537 380	531 235

Balance Sheet
Cash Bank In Hand	147 970	741 859	259 853
Current Assets	440 683	783 150	259 853	265 722	19 821	27 180	23 913	81 554	83 939	77 157
Debtors	175 736	41 291
Intangible Fixed Assets	180 500
Net Assets Liabilities Including Pension Asset Liability	303 833	566 164	537 380	531 235
Stocks Inventory	116 977
Tangible Fixed Assets	23 121		278 000
Net Assets Liabilities				531 235	529 868	534 147	541 307	550 756	556 290	557 981

Capital & Reserves
Called Up Share Capital	278 222	278 222	278 222
Profit Loss Account Reserve	25 611	287 942	258 711
Shareholder Funds	303 833	566 164	537 380	531 235

Other Financial Data
Creditors Due Within One Year	340 395	216 986	473	12 487
Fixed Assets	203 621		278 000	278 000	533 276	533 276	533 276	482 509	482 509	483 067
Intangible Fixed Assets Additions	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500
Intangible Fixed Assets Amortisation Charged In Period	9 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 500
Intangible Fixed Assets Cost Or Valuation	190 000
Intangible Fixed Assets Disposals		190 000
Net Current Assets Liabilities	100 288	566 164	259 380	253 235	3 408	871	8 031	68 247	73 781	74 914
Number Shares Allotted	278 222	278 222	278 222
Par Value Share	1	1	1
Provisions For Liabilities Charges	76
Revaluation Reserve			447
Share Capital Allotted Called Up Paid	278 222	278 222	278 222
Tangible Fixed Assets Additions	26 676	249	277 553
Tangible Fixed Assets Cost Or Valuation	26 676		278 000
Tangible Fixed Assets Depreciation	3 555
Tangible Fixed Assets Depreciation Charged In Period	3 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 555
Tangible Fixed Assets Disposals		26 925
Tangible Fixed Assets Increase Decrease From Revaluations			447
Total Assets Less Current Liabilities	303 909	566 164	537 380	531 235	529 868	534 147	541 307	550 756	556 290	557 981
Average Number Employees During Period								2	2	2
Creditors				12 487	23 229	26 309	15 882	13 307	10 158	2 243

Company staff

Julie J.

Role: Secretary

Appointed: 01 August 2014

Latest update: 26 January 2024

Malcolm J.

Role: Director

Appointed: 14 March 2013

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Malcolm J. owns 1/2 or less of company shares. Julie J. owns 1/2 or less of company shares.

Malcolm J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie J.

Notified on 6 April 2016

Nature of control:

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th November 2015
Annual Accounts 30th May 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th May 2017
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 6th June 2014
Date Approval Accounts	6th June 2014

Angbria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Malcolm J.

Barbara K.

People with significant control

Malcolm J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Angbria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Malcolm J.

Barbara K.

People with significant control

Malcolm J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2014

Accountant/Auditor,
2015 - 2016