Anglian Energy Sales & Development Limited
Private Limited Company · Dartford
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£4,594
Cash
£11,222
Turnover
—
Profit / loss
—
Current assets
£18,697
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £4,594 | −£5,220 | −£3,972 | −£4,364 | −£2,806 | £3,531 | −£567 | £472 | £2,086 | £2,755 | £3,527 | £3,589 | £2,870 | £4,244 | −£1,628 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | £3,589 | £2,870 | £4,244 | −£1,628 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | £712 | £950 | £1,267 | £1,689 | £2,252 | £3,003 | £4,004 | £5,339 | £7,116 | £9,487 | £10,691 |
| Property, plant & equipment | — | — | — | — | £712 | £950 | £1,267 | £1,689 | £2,252 | £3,003 | £4,004 | £5,339 | £7,116 | £9,487 | £10,691 |
| Current assets | £18,697 | £9,867 | £9,541 | £9,797 | £9,461 | £13,660 | £10,654 | £7,912 | £10,885 | £11,284 | £12,835 | £12,437 | £9,752 | £11,664 | £47,476 |
| Cash at bank | £11,222 | £2,392 | £2,066 | £2,322 | £1,986 | £6,185 | £3,179 | £437 | £1,777 | £2,309 | £5,360 | £3,775 | £2,277 | £1,189 | £19,001 |
| Debtors | £7,475 | £7,475 | £7,475 | £7,475 | £7,475 | £7,475 | £7,475 | £7,475 | £9,108 | £8,975 | £7,475 | £8,662 | £7,475 | £10,475 | £28,475 |
| Liabilities | |||||||||||||||
| Creditors | £14,103 | £15,087 | £13,513 | £14,161 | £12,979 | £11,079 | £12,488 | £9,129 | £11,051 | £11,532 | £13,312 | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £16,907 | £59,795 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £14,187 | £13,998 | — | — |
| Net current assets | £4,594 | −£5,220 | −£3,972 | −£4,364 | −£3,518 | £2,581 | −£1,834 | −£1,217 | −£166 | −£248 | −£477 | £12,437 | £9,752 | −£5,243 | −£12,319 |
| Assets less current liabilities | £4,594 | −£5,220 | −£3,972 | −£4,364 | −£2,806 | £3,531 | −£567 | £472 | £2,086 | £2,755 | £3,527 | £17,776 | £16,868 | £4,244 | −£1,628 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | £49,167 | £57,583 | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £48,584 | £56,350 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | −£1,430 | −£428 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | −£1,614 | −£669 | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2011-05-23
£7,475 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Outstanding