The Anchor (bideford) Limited in Bristol, BS1 5EH

Description

Data updated on: 08-06-2019

The Anchor (bideford) began its business in 2006 as a Private Limited Company under the following Company Registration No.: 05936036. This company's headquarters was based in Bristol at Orchard Business Centre. This The Anchor (bideford) Limited company had been in this business for at least 13 years.

Maria Q. was this firm's director, arranged to perform management duties on 2006-09-14.

Maria D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 892	31 242	23 485	31 115	1 183	-15 009

Balance Sheet
Cash Bank In Hand	8 365	3 564	21 279	17 950	12 205
Current Assets	18 060	31 487	34 384	33 065	23 049	25 454
Debtors	6 695	24 923	7 605	9 615	5 594
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	32 892	31 242	23 485	31 115	1 183	-15 009
Stocks Inventory	3 000	3 000	5 500	5 500	5 250
Tangible Fixed Assets	4 819	132 030	134 553	3 372	4 853

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32 891	31 241	23 484	31 114	531
Shareholder Funds	32 892	31 242	23 485	31 115	1 183	-15 009

Other Financial Data
Creditors Due After One Year			12 000	8 000	4 000
Creditors Due Within One Year	13 811	154 686	153 809	16 249	40 719	58 200
Fixed Assets	28 819	154 530	155 553	22 872	22 853	21 487
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	4 249	-123 199	-119 425	16 816	-17 670	-32 296
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	176	89	643	573	651
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		132 420	7 223		3 779
Tangible Fixed Assets Cost Or Valuation	12 652	145 072	152 295	17 309	21 088
Tangible Fixed Assets Depreciation	7 833	13 042	17 742	13 937	16 235
Tangible Fixed Assets Depreciation Charged In Period		5 209	4 700	4 243	2 298
Total Assets Less Current Liabilities	33 068	31 331	36 128	39 688	5 183	-10 809
Accruals Deferred Income					4 380	4 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					487	450
Amount Specific Advance Or Credit Directors				20 798	3 485

Company staff

Karla H.

Role: Secretary

Appointed: 01 March 2007

Latest update: 1 September 2023

Maria Q.

Role: Director

Appointed: 14 September 2006

Latest update: 1 September 2023

People with significant control

Maria D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	22 September 2017
Confirmation statement last made up date	08 September 2016

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 September 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2017
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

The Anchor (bideford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karla H.

Maria Q.

Swift Incorporations Limited

Antonio R.

People with significant control

Maria D.

Accounts Documents

Company filings

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