{ "company_number": "05586150", "name": "Annex (Ceilings & Partitions) Limited", "url": "/company/05586150", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-10-07", "dissolved_on": null, "sic_codes": [ { "code": "43320", "description": "Joinery installation", "section": "F", "section_name": "Construction", "url": "/sic/43320" } ], "registered_address": { "id": 2342789, "url": "/address/2342789", "line1": "A12 THE BRIDGE CENTRE", "line2": "BIRCHES HEAD ROAD", "post_town": "STOKE-ON-TRENT", "county": "", "country": "ENGLAND", "postcode": "ST2 8DD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05586150", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05586150/accounts/2025-03-31", "pdf_url": "/company/05586150/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "94884.00", "debtors": "55517.00", "cash_bank_in_hand": "139032.00", "current_assets": "206849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140471.00", "total_assets_less_current_liabilities": "235355.00", "net_assets_liabilities": "208567.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "208467.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05586150/accounts/2024-03-31", "pdf_url": "/company/05586150/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "110866.00", "debtors": "49746.00", "cash_bank_in_hand": "94129.00", "current_assets": "159375.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81636.00", "total_assets_less_current_liabilities": "192502.00", "net_assets_liabilities": "142475.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "142375.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05586150/accounts/2023-03-31", "pdf_url": "/company/05586150/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "60007.00", "debtors": "14679.00", "cash_bank_in_hand": "126532.00", "current_assets": "143311.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113639.00", "total_assets_less_current_liabilities": "173646.00", "net_assets_liabilities": "128236.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05586150/accounts/2022-03-31", "pdf_url": "/company/05586150/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "76657.00", "debtors": "55503.00", "cash_bank_in_hand": "131189.00", "current_assets": "188642.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152541.00", "total_assets_less_current_liabilities": "229198.00", "net_assets_liabilities": "164405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/05586150/accounts/2021-03-31", "pdf_url": "/company/05586150/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18528.00", "debtors": "34204.00", "cash_bank_in_hand": "153922.00", "current_assets": "189926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134719.00", "total_assets_less_current_liabilities": "153247.00", "net_assets_liabilities": "128060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05586150/accounts/2020-03-31", "pdf_url": "/company/05586150/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "16225.00", "debtors": "38531.00", "cash_bank_in_hand": "90145.00", "current_assets": "128976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66340.00", "total_assets_less_current_liabilities": "82565.00", "net_assets_liabilities": "79798.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/05586150/accounts/2019-03-31", "pdf_url": "/company/05586150/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18545.00", "debtors": "47284.00", "cash_bank_in_hand": "39689.00", "current_assets": "87773.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39996.00", "total_assets_less_current_liabilities": "58541.00", "net_assets_liabilities": "55403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05586150/accounts/2018-03-31", "pdf_url": "/company/05586150/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "23118.00", "debtors": "33909.00", "cash_bank_in_hand": "8853.00", "current_assets": "43262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14755.00", "total_assets_less_current_liabilities": "37873.00", "net_assets_liabilities": "33951.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05586150/accounts/2017-03-31", "pdf_url": "/company/05586150/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "29252.00", "debtors": "30301.00", "cash_bank_in_hand": "116999.00", "current_assets": "148300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69289.00", "total_assets_less_current_liabilities": "98541.00", "net_assets_liabilities": "93294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05586150/accounts/2016-03-31", "pdf_url": "/company/05586150/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38179.00", "debtors": "65992.00", "cash_bank_in_hand": "111339.00", "current_assets": "179831.00", "creditors_due_within_one_year": "104279.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75552.00", "total_assets_less_current_liabilities": "113731.00", "net_assets_liabilities": "106831.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "106731.00", "shareholder_funds": "106831.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05586150/accounts/2013-03-31", "pdf_url": "/company/05586150/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27512.00", "debtors": "28022.00", "cash_bank_in_hand": "10651.00", "current_assets": "40773.00", "creditors_due_within_one_year": "64191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23418.00", "total_assets_less_current_liabilities": "4094.00", "net_assets_liabilities": "2526.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2524.00", "shareholder_funds": "2526.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05586150/accounts/2012-03-31", "pdf_url": "/company/05586150/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36466.00", "debtors": "22781.00", "cash_bank_in_hand": "13546.00", "current_assets": "38777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23837.00", "total_assets_less_current_liabilities": "12629.00", "net_assets_liabilities": "10764.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10762.00", "shareholder_funds": "10764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05586150/accounts/2011-03-31", "pdf_url": "/company/05586150/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42648.00", "debtors": "68687.00", "cash_bank_in_hand": "1.00", "current_assets": "69438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34727.00", "total_assets_less_current_liabilities": "7921.00", "net_assets_liabilities": "6426.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6424.00", "shareholder_funds": "6426.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05586150/accounts/2010-03-31", "pdf_url": "/company/05586150/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53769.00", "debtors": "26393.00", "cash_bank_in_hand": "199.00", "current_assets": "26792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38993.00", "total_assets_less_current_liabilities": "14776.00", "net_assets_liabilities": "12666.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12664.00", "shareholder_funds": "12666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/05586150/accounts/2009-03-31", "pdf_url": "/company/05586150/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66086.00", "debtors": "45875.00", "cash_bank_in_hand": "31124.00", "current_assets": "78199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19585.00", "total_assets_less_current_liabilities": "46501.00", "net_assets_liabilities": "39410.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "39408.00", "shareholder_funds": "39410.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2010.zip" }, { "url": "/company/05586150/accounts/2008-03-31", "pdf_url": "/company/05586150/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "Annex (Ceilings & Partitions) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80787.00", "debtors": "133631.00", "cash_bank_in_hand": "301.00", "current_assets": "135632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5196.00", "total_assets_less_current_liabilities": "85983.00", "net_assets_liabilities": "77340.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "77338.00", "shareholder_funds": "77340.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2016-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05586150/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05586150/filing-history/MzEzODU3ODgzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2015-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05586150/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05586150/filing-history/MzExNDU5Mzg4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05586150/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05586150/filing-history/MTgzOTMxNTEzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05586150/filing-history" }, "confirmation_statement": { "next_due": "2026-10-21", "last_made_up": "2025-10-07" }, "officers": [], "psc": [ { "name": "Mr Andrew John Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/362971", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": "2019-05-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Neil James Sanders", "kind": "individual-person-with-significant-control", "person_url": "/person/3620345", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }