Company information:
Anr Manufacturing Limited (No: 03176577)
Address: HARBEN HOUSE HARBEN PARADE, FINCHLEY ROAD, LONDON, NW3 6LH
Status: Active
Incorporated: 22-Mar-1996
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 04-May-2025
Industry Class: 27900 - Manufacture of other electrical equipment
Current Director: MICHAEL DAVID GARSIDE ( DOB: Sep-1975 From: Jan-2014 )
Current Director: MICHAEL DAVID GARSIDE ( DOB: Sep-1975 From: Jan-2014 )
Current Director: NICHOLAS PETER WILSON ( DOB: Sep-1961 From: Mar-1996 )
Current Secretary: MANDY PATRICIA WILSON ( From: Aug-2012 )
Resigned Director: 470 LIMITED ( DOB: Feb-1996 From: Mar-1996 To: Mar-1996 )
Resigned Director: MIKE DEACOCK ( From: Mar-2000 To: Jan-2006 )
Resigned Director: ISHFAQ AHMED RAZAK ( From: Mar-1996 To: Sep-2011 )
Resigned Director: ALAN VICTOR TOLLER ( From: Mar-1996 To: Jan-2000 )
Resigned Secretary: JARROD HARVEY SIMPSON ( DOB: Apr-1966 From: Mar-1996 To: Mar-1996 )
Resigned Secretary: ALAN VICTOR TOLLER ( From: Mar-1996 To: Jan-2000 )
Resigned Secretary: NICHOLAS PETER WILSON ( DOB: Sep-1961 From: Jan-2000 To: Aug-2012 )
Persons of Significant Control:
Bourne End Manufacturing Limited, Harben House Harben Parade, Finchley Road, London, NW3 6LH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 67,707 | 142,209 | 133,624 | 322,424 | 408,367 | 285,980 | 67707.0,142209.0,133624.0,322424.0,408367.0,285980.0 |
| Current assets | 1,179,223 | 1,296,882 | 1,254,889 | 1,273,333 | 1,408,733 | 1,230,494 | 1179223.0,1296882.0,1254889.0,1273333.0,1408733.0,1230494.0 |
| Current assets / Total inventories | 380,410 | 363,714 | 429,310 | 490,215 | 581,507 | 453,578 | 380410.0,363714.0,429310.0,490215.0,581507.0,453578.0 |
| Current assets / Debtors | 797,033 | 926,416 | 809,295 | 705,311 | 819,177 | 666,088 | 797033.0,926416.0,809295.0,705311.0,819177.0,666088.0 |
| Current assets / Cash at bank and on hand | 1,780 | 6,752 | 16,284 | 77,807 | 8,049 | 110,828 | 1780.0,6752.0,16284.0,77807.0,8049.0,110828.0 |
| Net current assets (liabilities) | 33,152 | 114,872 | 78,647 | 153,842 | 162,958 | 277,600 | 33152.0,114872.0,78647.0,153842.0,162958.0,277600.0 |
| Total assets less current liabilities | 100,859 | 257,081 | 212,271 | 476,266 | 571,325 | 563,580 | 100859.0,257081.0,212271.0,476266.0,571325.0,563580.0 |
| Provisions for liabilities, balance sheet subtotal | 14,843 | 15,943 | 53,911 | 71,663 | 22,471 | 0.0,14843.0,15943.0,53911.0,71663.0,22471.0 | |
| Net assets (liabilities) | 80,852 | 190,583 | 158,414 | 229,753 | 288,968 | 170,869 | 80852.0,190583.0,158414.0,229753.0,288968.0,170869.0 |
| Equity / share capital and reserves | 80,852 | 190,583 | 158,414 | 229,753 | 288,968 | 170,869 | 80852.0,190583.0,158414.0,229753.0,288968.0,170869.0 |