The Anchor Press (UK) Limited in Harlow, CM20 2AR

Description

Data updated on: 01-11-2023

The Anchor Press (UK) has been operating offering its services for at least twelve years. Registered under 08131024, this firm is classified as a Private Limited Company. You can reach the office of this company during its opening times under the following address: 24-25 South Road Templefields, CM20 2AR Harlow. This business's classified under the NACE and SIC code 18129 meaning Printing n.e.c.. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-05.

There is a number of two directors overseeing this specific business at the current moment, namely Martin E. and John R. who have been utilizing the directors assignments since 2012.

Executives who control the firm include: Martin E. has substantial control or influence over the company. John R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 791	6 795	15 766	18 278

Balance Sheet
Cash Bank On Hand				37 891	37 412	26 854	30 600	40 974	33 930	99 672	72 288
Current Assets	186 683	180 559	198 734	170 852	237 650	211 049	207 176	158 055	162 022	265 575	155 550
Debtors	143 110	117 247	157 085	94 003	172 466	160 300	132 732	100 355	113 768	151 718	69 085
Net Assets Liabilities				18 278	3 372	4 840	28 941	50 263	70 902	109 751	89 700
Other Debtors				4 429	5 418	1 370	743	1 503	748	200
Property Plant Equipment				7 488	6 908	5 614	26 201	50 567	54 748	47 272	41 043
Total Inventories				38 958	27 772	23 895	43 844	16 726	14 324	14 185	14 177
Cash Bank In Hand	28 243	35 998	22 088	37 891
Net Assets Liabilities Including Pension Asset Liability	4 791	6 795	15 766	18 278
Stocks Inventory	15 330	27 314	19 561	38 958
Tangible Fixed Assets	4 239	4 310	9 267	7 488

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 789	6 793	15 764	18 276
Shareholder Funds	4 791	6 795	15 766	18 278

Other Financial Data
Accrued Liabilities										1 636	1 908
Accumulated Depreciation Impairment Property Plant Equipment				3 740	5 274	6 568	9 981	12 631	11 322	18 798	25 027
Additions Other Than Through Business Combinations Property Plant Equipment					954		24 000	27 016	8 872
Amounts Owed To Related Parties						3 388	1 577	1 435	5 160	4 955
Average Number Employees During Period					15	15	15	9	9	11	7
Comprehensive Income Expense					-2 906
Creditors				160 062	241 185	211 823	204 436	158 359	145 868	203 096	106 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-5 032
Disposals Property Plant Equipment									-6 000
Dividends Paid					-12 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 534	1 294	3 413	2 650	3 723	7 476	6 229
Net Current Assets Liabilities	552	2 485	6 499	10 790	-3 535	-774	2 740	-304	16 154	62 479	48 657
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				1 582	7 091	4 284	3 760	3 237	3 111	3 157	6 072
Other Inventories				4 300	2 451	12 046	7 630	14 753	8 350	8 561	8 379
Par Value Share			1	1		1	1	1	1	1	1
Prepayments									548	548	548
Profit Loss					-2 906
Property Plant Equipment Gross Cost				11 228	12 182	12 182	36 182	63 198	66 070	66 070	66 070
Taxation Social Security Payable				16 343	22 442	24 518	23 307	26 791	30 887	35 168	23 472
Total Borrowings				45 717				7 483	15 027	6 547	1 654
Trade Creditors Trade Payables				96 420	211 652	179 633	175 792	119 412	91 683	153 269	73 787
Trade Debtors Trade Receivables				89 574	167 048	158 930	131 989	98 852	113 020	150 970	68 537
Work In Progress				34 658	25 321	11 849	36 214	1 973	5 974	5 624	5 798
Creditors Due Within One Year	186 131	178 074	192 235	160 062
Fixed Assets	4 239	4 310	9 267	7 488
Number Shares Allotted		2	2	2
Tangible Fixed Assets Additions	4 650	578
Tangible Fixed Assets Cost Or Valuation	4 650	5 228
Tangible Fixed Assets Depreciation	411	918
Tangible Fixed Assets Depreciation Charged In Period	411	507
Total Assets Less Current Liabilities	4 791	6 795
Value Shares Allotted		2	2	2

Company staff

Martin E.

Role: Director

Appointed: 05 July 2012

Latest update: 13 February 2024

John R.

Role: Director

Appointed: 05 July 2012

Latest update: 13 February 2024

People with significant control

Martin E.

Notified on 1 June 2016

Nature of control:

substantial control or influence

John R.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-05
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 March 2014
Annual Accounts 12 January 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016

The Anchor Press (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

John R.

Barbara K.

People with significant control

Martin E.

John R.

Accounts Documents

Company filings

Filing category

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