The Anchorage (port Solent) Company Limited in Southsea, PO5 3LS

Description

Data updated on: 01-11-2023

Based in 67 Osborne Road, Southsea PO5 3LS The Anchorage (port Solent) Company Limited is categorised as a Private Limited Company with 04268485 Companies House Reg No. This firm was established on 2001/08/10. The firm's SIC code is 55900 and their NACE code stands for Other accommodation. The Anchorage (port Solent) Company Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was submitted on 2023-08-10.

Within this limited company, the majority of director's assignments up till now have been carried out by Robin K., Marian D., Robert W. and 2 remaining, listed below. When it comes to these five people, Edward S. has carried on with the limited company for the longest time, having been a member of directors' team since March 2008. Moreover, the managing director's assignments are helped with by a secretary - Peter D., who was chosen by the following limited company on 2008/05/30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	6 744	8 424	1 921	2 839

Balance Sheet
Cash Bank In Hand	4 020	6 720	900	3 603
Cash Bank On Hand				3 603	6 997	10 384	13 261			517	1 483
Net Assets Liabilities				2 839	4 021	5 134	6 250	-6 133	-5 260	-4 389	-3 516
Net Assets Liabilities Including Pension Asset Liability	6 744	8 424	1 921	2 839
Property Plant Equipment				95 730	95 730	95 730	95 730	95 730	95 730	95 730	95 730
Tangible Fixed Assets	95 730	95 730	95 730	95 730

Capital & Reserves
Called Up Share Capital	55	55	55	56
Profit Loss Account Reserve	6 689	8 369	1 866	2 783
Shareholder Funds	6 744	8 424	1 921	2 839

Other Financial Data
Creditors				92 218	94 017	95 816	97 615	99 614	99 614	99 614	99 614
Creditors Due After One Year	90 419	90 419	90 419	92 218
Creditors Due Within One Year	2 587	3 607	4 290	4 276
Net Current Assets Liabilities	1 433	3 113	-3 390	-673	2 308	5 220	8 135	-2 249	-1 376	-505	368
Number Shares Allotted		55	55	56
Other Creditors				92 218	94 017	95 816	97 615	99 614	99 614	99 614	99 614
Other Taxation Social Security Payable				229	295	265	261	2	206	411	205
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				95 730	95 730	95 730	95 730	95 730	95 730	95 730
Share Capital Allotted Called Up Paid	55	55	55	56
Tangible Fixed Assets Cost Or Valuation	95 730	95 730	95 730
Total Assets Less Current Liabilities	97 163	98 843	92 340	95 057	98 038	100 950	103 865	93 481	94 354	95 225	96 098

Resigned: 26 January 2024

Latest update: 17 April 2024

Stephen W.

Role: Secretary

Appointed: 01 January 2003

Resigned: 30 May 2008

Latest update: 17 April 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 2001

Resigned: 10 September 2001

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 17 April 2024

Stephen L.

Role: Secretary

Appointed: 10 August 2001

Resigned: 01 January 2003

Latest update: 17 April 2024

Martin G.

Role: Director

Appointed: 10 August 2001

Resigned: 07 May 2007

Latest update: 17 April 2024

Formation Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 August 2001

Resigned: 10 September 2001

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 17 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 January 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Anchorage (port Solent) Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin K.

Marian D.

Robert W.

Peter D.

Edward S.

George H.

Carole G.

Stephen W.

Formation Secretaries Limited

Stephen L.

Martin G.

Formation Nominees Limited

Accounts Documents

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