The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hubbard, Alan Norman
    Engineer born in August 1957
    Individual (5 offsprings)
    Officer
    1997-10-07 ~ now
    OF - Director → CIF 0
    Mr Alan Norman Hubbard
    Born in August 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hubbard, Julie
    Director born in July 1958
    Individual (3 offsprings)
    Officer
    2024-03-18 ~ now
    OF - Director → CIF 0
    Mrs Julie Hubbard
    Born in July 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Howes, Graham James
    Individual
    Officer
    1997-10-07 ~ 2011-10-06
    OF - Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1997-10-07 ~ 1997-10-07
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1997-10-07 ~ 1997-10-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ANGLIA COLDROOM MAINTENANCE LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
858,122 GBP2024-06-30
831,693 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
858,222 GBP2024-06-30
831,793 GBP2023-06-30
Total Inventories
82,360 GBP2024-06-30
89,750 GBP2023-06-30
Debtors
700,723 GBP2024-06-30
635,827 GBP2023-06-30
Cash at bank and in hand
213,135 GBP2024-06-30
122,184 GBP2023-06-30
Current Assets
996,218 GBP2024-06-30
847,761 GBP2023-06-30
Creditors
-649,566 GBP2024-06-30
-487,553 GBP2023-06-30
Net Current Assets/Liabilities
346,652 GBP2024-06-30
360,208 GBP2023-06-30
Total Assets Less Current Liabilities
1,204,874 GBP2024-06-30
1,192,001 GBP2023-06-30
Net Assets/Liabilities
911,129 GBP2024-06-30
931,678 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
911,029 GBP2024-06-30
931,578 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
587,817 GBP2024-06-30
587,817 GBP2023-06-30
Motor vehicles
495,577 GBP2024-06-30
446,732 GBP2023-06-30
Furniture and fittings
187,063 GBP2024-06-30
179,104 GBP2023-06-30
Computers
8,527 GBP2024-06-30
10,193 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,278,984 GBP2024-06-30
1,223,846 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,555 GBP2023-07-01 ~ 2024-06-30
Computers
-1,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-85,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,645 GBP2024-06-30
57,820 GBP2023-06-30
Motor vehicles
208,088 GBP2024-06-30
200,671 GBP2023-06-30
Furniture and fittings
143,091 GBP2024-06-30
128,487 GBP2023-06-30
Computers
6,038 GBP2024-06-30
5,175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,862 GBP2024-06-30
392,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,825 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
65,361 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
14,604 GBP2023-07-01 ~ 2024-06-30
Computers
2,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,944 GBP2023-07-01 ~ 2024-06-30
Computers
-1,665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
524,172 GBP2024-06-30
529,997 GBP2023-06-30
Motor vehicles
287,489 GBP2024-06-30
246,061 GBP2023-06-30
Furniture and fittings
43,972 GBP2024-06-30
50,617 GBP2023-06-30
Computers
2,489 GBP2024-06-30
5,018 GBP2023-06-30
Other types of inventories not specified separately
82,360 GBP2024-06-30
89,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
483,724 GBP2024-06-30
347,900 GBP2023-06-30
Prepayments/Accrued Income
Current
34,363 GBP2024-06-30
46,636 GBP2023-06-30
Other Debtors
Current
11,000 GBP2024-06-30
39,661 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
36,370 GBP2024-06-30
25,128 GBP2023-06-30
Trade Creditors/Trade Payables
Current
305,244 GBP2024-06-30
243,955 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,825 GBP2024-06-30
22,435 GBP2023-06-30
Amount of value-added tax that is payable
Current
24,851 GBP2024-06-30
15,360 GBP2023-06-30
Other Creditors
Current
12,902 GBP2024-06-30
19,992 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
70,607 GBP2024-06-30
25,700 GBP2023-06-30
Creditors
Current
649,566 GBP2024-06-30
487,553 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
130,574 GBP2024-06-30
100,159 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
81,530 GBP2024-06-30
97,724 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
36,370 GBP2024-06-30
25,128 GBP2023-06-30
Between one and five year
130,574 GBP2024-06-30
100,159 GBP2023-06-30
Minimum gross finance lease payments owing
166,944 GBP2024-06-30
125,287 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
166,944 GBP2024-06-30
125,287 GBP2023-06-30
Related profiles found in government register
  • ANGLIA COLDROOM MAINTENANCE LIMITED
    Info
    Registered number 03446013
    The Cottage, 87 Yarmouth Road, Norwich, Norfolk NR7 0HF
    Private Limited Company incorporated on 1997-10-07 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • ANGLIA COLDROOM MAINTENANCE LIMITED
    S
    Registered number 03446013
    The Cottage, 87 Yarmouth Road, Norwich, England, NR7 0HF
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Cottage, 87 Yarmouth Road, Norwich, Norfolk, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -480,297 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.