ANSACODE LIMITED, WINCHESTER, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £78.3K

Key figures

Profit / (loss)

2015£78,283

2016£186,003

2017£139,284

2018£245,641

2019£162,616

2020£398,477

2021£220,851

2022£-141,412

2023£216,968

2024£409,115

Total assets

2015—

2016£1,140,879

2017£1,466,165

2018£1,466,165

2019£1,586,806

2020£1,659,422

2021£1,977,899

2022£2,098,750

2023£1,807,338

2024£2,024,306

Equity

2015—

2016£1,140,879

2017£1,466,165

2018£1,466,165

2019£1,586,806

2020£1,659,422

2021£1,977,899

2022£2,098,750

2023£1,807,338

2024£2,024,306

Share Capital

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£100

Current Assets

2015—

2016—

2017£61,448

2018£113,120

2019£61,251

2020£59,762

2021£91,087

2022£112,136

2023£94,246

2024£194,629

Net Current Assets Liabilities

2015—

2016—

2017£-23,019

2018£36,265

2019£-38,094

2020£-25,478

2021£2,999

2022£8,850

2023£-27,562

2024£92,406

Total Assets Less Current Liabilities

2015—

2016—

2017£1,326,981

2018£1,466,265

2019£1,586,906

2020£1,659,522

2021£1,977,999

2022£2,098,850

2023£1,807,438

2024£2,024,406

Cash Bank On Hand

2015—

2016£51,798

2017£51,798

2018£77,058

2019£23,450

2020£49,862

2021£68,000

2022£92,690

2023£70,030

2024£175,967

Debtors

2015—

2016£968

2017£9,650

2018£36,062

2019£37,801

2020£9,900

2021£23,087

2022£19,446

2023£24,216

2024£18,662

Other Debtors

2015—

2016£778

2017£3,885

2018—

2019£21,713

2020£5,814

2021£1,325

2022£4,894

2023£16,225

2024—

Creditors

2015—

2016£109,989

2017£84,467

2018£76,855

2019£99,345

2020£85,240

2021£88,088

2022£103,286

2023£121,808

2024£102,223

Trade Creditors Trade Payables

2015—

2016£40,425

2017£10,885

2018£10,885

2019£6,074

2020£61

2021£53

2022£12,845

2023£0

2024£6,420

Other Creditors

2015—

2016£40,744

2017£42,557

2018£38,756

2019£69,208

2020£58,371

2021£50,505

2022£38,824

2023£43,538

2024£53,539

Amounts Owed To Group Undertakings

2015—

2016£3,391

2017£19,108

2018£13,085

2019£12,184

2020£2,640

2021£12,085

2022£26,788

2023£51,626

2024£5,369

Number Shares Issued Fully Paid

2015—

2016100

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2015—

2016—

2017—

20184

20194

20204

20214

20223

20233

20243

Admin expenses

2015—

2016£21,603

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2015—

2016£46,618

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2015—

2016£-1,142,595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016£19,908

2017£21,452

2018£14,129

2019£11,879

2020£24,168

2021£25,445

2022£24,829

2023£26,644

2024—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019£60,000

2020£290,000

2021£115,000

2022£-255,000

2023£97,000

2024£286,000

Investment Property

2015—

2016£1,250,000

2017£1,350,000

2018£1,430,000

2019£1,625,000

2020£1,685,000

2021£1,975,000

2022£2,090,000

2023£1,835,000

2024£1,932,000

Investment Property Fair Value Model

2015—

2016—

2017—

2018—

2019£1,685,000

2020£1,975,000

2021£2,090,000

2022£1,835,000

2023£1,932,000

2024£2,218,000

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2015—

2016£22,946

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2015—

2016£3,038

2017£1,350

2018—

2019—

2020—

2021—

2022—

2023—

2024£36,895

Trade Debtors Trade Receivables

2015—

2016£190

2017£5,765

2018£11,335

2019£16,088

2020£4,086

2021£21,762

2022£14,552

2023£7,991

2024£18,662

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£78,283	£186,003	£139,284	£245,641	£162,616	£398,477	£220,851	£-141,412	£216,968	£409,115
Total assets	—	£1,140,879	£1,466,165	£1,466,165	£1,586,806	£1,659,422	£1,977,899	£2,098,750	£1,807,338	£2,024,306
Equity	—	£1,140,879	£1,466,165	£1,466,165	£1,586,806	£1,659,422	£1,977,899	£2,098,750	£1,807,338	£2,024,306
Share Capital	—	—	—	—	—	—	—	—	—	£100
Current Assets	—	—	£61,448	£113,120	£61,251	£59,762	£91,087	£112,136	£94,246	£194,629
Net Current Assets Liabilities	—	—	£-23,019	£36,265	£-38,094	£-25,478	£2,999	£8,850	£-27,562	£92,406
Total Assets Less Current Liabilities	—	—	£1,326,981	£1,466,265	£1,586,906	£1,659,522	£1,977,999	£2,098,850	£1,807,438	£2,024,406
Cash Bank On Hand	—	£51,798	£51,798	£77,058	£23,450	£49,862	£68,000	£92,690	£70,030	£175,967
Debtors	—	£968	£9,650	£36,062	£37,801	£9,900	£23,087	£19,446	£24,216	£18,662
Other Debtors	—	£778	£3,885	—	£21,713	£5,814	£1,325	£4,894	£16,225	—
Creditors	—	£109,989	£84,467	£76,855	£99,345	£85,240	£88,088	£103,286	£121,808	£102,223
Trade Creditors Trade Payables	—	£40,425	£10,885	£10,885	£6,074	£61	£53	£12,845	£0	£6,420
Other Creditors	—	£40,744	£42,557	£38,756	£69,208	£58,371	£50,505	£38,824	£43,538	£53,539
Amounts Owed To Group Undertakings	—	£3,391	£19,108	£13,085	£12,184	£2,640	£12,085	£26,788	£51,626	£5,369
Number Shares Issued Fully Paid	—	100	100	100	100	100	100	100	100	100
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	4	4	4	4	3	3	3
Admin expenses	—	£21,603	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£46,618	—	—	—	—	—	—	—	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	£-1,142,595	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£19,908	£21,452	£14,129	£11,879	£24,168	£25,445	£24,829	£26,644	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	£60,000	£290,000	£115,000	£-255,000	£97,000	£286,000
Investment Property	—	£1,250,000	£1,350,000	£1,430,000	£1,625,000	£1,685,000	£1,975,000	£2,090,000	£1,835,000	£1,932,000
Investment Property Fair Value Model	—	—	—	—	£1,685,000	£1,975,000	£2,090,000	£1,835,000	£1,932,000	£2,218,000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	£22,946	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£3,038	£1,350	—	—	—	—	—	—	£36,895
Trade Debtors Trade Receivables	—	£190	£5,765	£11,335	£16,088	£4,086	£21,762	£14,552	£7,991	£18,662

ANSACODE LIMITED

Summary

Legal & Status

Timeline (17 events)

Resigned Maximillian Peter Goulden (person)

Resigned Susan Louise Goulden (person)

Company incorporated

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Goulden Properties Limited (company)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ANSACODE LIMITED

Annual Accounts

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