ANGLESEY SALES LIMITED
Previous names
PLAS DANIEN ESTATE LIMITED - 1991-01-23
ANGLESEY SALES LIMITED - 1990-12-11
ANGLESEY CARAVAN SALES LIMITED - 1986-02-14
TAMORN PROPERTIES LIMITED - 1979-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
55900 - Other Accommodation
Brief company account
Intangible Assets
18,450 GBP2023-11-30
18,450 GBP2022-11-30
Property, Plant & Equipment
1,974,306 GBP2023-11-30
1,977,593 GBP2022-11-30
Fixed Assets - Investments
2 GBP2023-11-30
2 GBP2022-11-30
Fixed Assets
1,992,758 GBP2023-11-30
1,996,045 GBP2022-11-30
Total Inventories
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Debtors
1,296,561 GBP2023-11-30
1,326,252 GBP2022-11-30
Cash at bank and in hand
928,699 GBP2023-11-30
835,185 GBP2022-11-30
Current Assets
2,525,260 GBP2023-11-30
2,461,437 GBP2022-11-30
Creditors
Current
300,046 GBP2023-11-30
277,674 GBP2022-11-30
Net Current Assets/Liabilities
2,225,214 GBP2023-11-30
2,183,763 GBP2022-11-30
Total Assets Less Current Liabilities
4,217,972 GBP2023-11-30
4,179,808 GBP2022-11-30
Equity
Called up share capital
204 GBP2023-11-30
204 GBP2022-11-30
Retained earnings (accumulated losses)
4,217,768 GBP2023-11-30
4,179,604 GBP2022-11-30
Equity
4,217,972 GBP2023-11-30
4,179,808 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
18,450 GBP2022-11-30
Intangible Assets
Other than goodwill
18,450 GBP2023-11-30
18,450 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,967,154 GBP2022-11-30
Plant and equipment
376,074 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,343,228 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137 GBP2023-11-30
116 GBP2022-11-30
Plant and equipment
368,785 GBP2023-11-30
365,519 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,922 GBP2023-11-30
365,635 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,266 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,967,017 GBP2023-11-30
1,967,038 GBP2022-11-30
Plant and equipment
7,289 GBP2023-11-30
10,555 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
2 GBP2022-11-30
Investments in Group Undertakings
2 GBP2023-11-30
2 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,258,372 GBP2023-11-30
1,291,953 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
38,189 GBP2023-11-30
34,299 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,296,561 GBP2023-11-30
1,326,252 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Amounts owed to group undertakings
Current
285,492 GBP2023-11-30
264,742 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,448 GBP2023-11-30
4,963 GBP2022-11-30
Other Creditors
Current
8,105 GBP2023-11-30
7,969 GBP2022-11-30
Related profiles found in government register
ANGLESEY SALES LIMITED
InfoPLAS DANIEN ESTATE LIMITED - 1991-01-23
ANGLESEY SALES LIMITED - 1990-12-11
ANGLESEY CARAVAN SALES LIMITED - 1986-02-14
TAMORN PROPERTIES LIMITED - 1979-12-31
Registered number 00968717
The Office, Llain Y Bwthyn, Trearddur Bay, Ynys Mon LL65 2WD
Private Limited Company incorporated on 1969-12-19 (55 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-15
CIF 0ANGLESEY SALES LTD
SRegistered number 00968717

The Office, Llain Y Bwthyn, Trearddur Bay, Ynys Mon, Wales, LL65 2WD
Limited Company in Companies House, England And Wales
CIF 1