Ancile Facility Solutions Private Limited

Ancile Facility Solutions Private Limited - business services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2015PTC268806 Incorporated 29 September 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹5.31 Cr
▲ 262% YoY
Net profit · FY 2024
₹13.51 Lakh
Net margin 2.5%
EBITDA · FY 2024
₹24.39 Lakh
EBITDA margin 4.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2 Cr
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
73
Provident fund records

About Ancile Facility Solutions Private Limited

Data last updated:

Ancile Facility Solutions Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 29 September 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2015PTC268806. Its GSTIN is 27AANCA8202G1ZP (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Cbg Facility Solutions Private Limited and Ancile Facilitiy Solutions Private Limited. It is led by directors Varsha Rajendra Nair and Shyammohan Radheshyam Tiwari.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 202 Neighbourhood Bldg 1 Plot Hd1 Sec 3 D Wing Nr Lokhandwala School Kandivali E Mumbai, 400101, Maharashtra, India – 400101.

As per the financials filed for FY 2024, the company reported a revenue of ₹5.31 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹13.51 Lakh (net margin 2.5%) and EBITDA of ₹24.39 Lakh (EBITDA margin 4.6%). Revenue has grown at a compounded annual rate (CAGR) of 152% over five years.

The company has about 73 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Ancile Facility Solutions. As per MCA filings, the company has open charges of ₹2 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website ancileindia.com.

Company Details of Ancile Facility Solutions Private Limited
CIN U74999MH2015PTC268806
Registration Number 268806
Incorporation Date 29 September 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    202 Neighbourhood Bldg 1 Plot Hd1 Sec 3 D Wing Nr Lokhandwala School Kandivali E Mumbai, 400101, Maharashtra, India – 400101
  • Industry
    Business Services, Security & Surveillance, Facility Management
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Financials, compliance, directors, charges, ownership and filings for Ancile Facility Solutions Private Limited in one report.

Financials from FY 2016 Directors & ownership Charges & compliance

Business Activity of Ancile Facility Solutions Private Limited

The main business activity of Ancile Facility Solutions is support service to organizations. In detail, this covers housekeeping & maintenance service.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NSupport service to OrganizationsN5Housekeeping & maintenance serviceLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Ancile Facility Solutions Private Limited FY 2024 filings available

Ancile Facility Solutions Private Limited reported revenue of ₹5.31 Cr (up 262% YoY) for FY 2024.

Revenue · FY 2024
₹5.31 Cr ▲ 262%
Net profit · FY 2024
₹13.51 Lakh margin 2.5%
EBITDA · FY 2024
₹24.39 Lakh margin 4.6%

Compounded Annual Growth Rate (CAGR) of Ancile Facility Solutions Private Limited

Revenue CAGR growth
1 year
▲ 262%
5 years · compounded
▲ 152%
EBITDA CAGR growth
1 year
▲ 100%
5 years · compounded
▲ 92%

Revenue has grown at a compounded annual rate (CAGR) of 152% over five years, including 262% growth in the latest year. EBITDA rose 100% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary of Ancile Facility Solutions Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations••••••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue••••••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹24.39 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹13.51 Lakh••••••••••••••••
Balance Sheet
Share Capital••••••••••••••••••••
Reserves and Surplus••••••••••••••••••••
Net Worth (Total Equity)••••••••••••••••••••
Long-term Borrowings••••••••••••••••••••
Short-term Borrowings••••••••••••••••••••
Trade Payables••••••••••••••••••••
Total Liabilities••••••••••••••••••••
Fixed Assets••••••••••••••••••••
Investments••••••••••••••••••••
Inventories••••••••••••••••••••
Trade Receivables••••••••••••••••••••
Cash and Bank Balance••••••••••••••••••••
Total Assets••••••••••••••••••••

Financial Ratios of Ancile Facility Solutions Private Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin4.6%••••••••••••••••
Net Profit Margin2.5%••••••••••••••••
Return on Equity (ROE)••••••••••••••••••••
Return on Capital Employed (ROCE)••••••••••••••••••••
Return on Assets (ROA)••••••••••••••••••••
Liquidity and Debt
Current Ratio••••••••••••••••••••
Quick Ratio••••••••••••••••••••
Debt-to-Equity Ratio••••••••••••••••••••
Interest Coverage Ratio••••••••••••••••••••
Efficiency and Growth
Asset Turnover••••••••••••••••••••
Receivable Days••••••••••••••••••••
Payable Days••••••••••••••••••••
Inventory Days••••••••••••••••••••
Revenue Growth••••••••••••••••••••
Net Profit Growth••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Ancile Facility Solutions are in the company report.

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Financial statements from FY 2016

Earlier years and trend charts are in the company report.

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Peer Comparison of Ancile Facility Solutions Private Limited

Ancile Facility Solutions Private Limited is compared with the companies closest to it by revenue in the Business Services industry (Facility Management Services, Security Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
MSR Facility & Security Services Private Limited₹5.32 Cr (FY 2025)••••••••45.0%••••Medchal, Telangana, India
Kashyap Facility Management Private Limited₹5.32 Cr (FY 2024)••••••••13.0%••••Noida, Uttar Pradesh, India
Bala Facility Services Private Limited₹5.32 Cr (FY 2025)••••••••5.0%••••New Delhi, Delhi, India
Martial Guarding Services Private Limited₹5.32 Cr (FY 2025)••••••••207.0%••••Mumbai, Maharashtra, India
Vindhyachal Security,Detective and Allied Services Private Limited₹5.31 Cr (FY 2024)••••••••-9.0%••••Navi Mumbai, Maharashtra, India
Ancile Facility Solutions Private Limited this company₹5.31 Cr (FY 2024)••••••••262.0%••••Mumbai, Maharashtra, India
Scot Total Security Solutions Private Limited₹5.31 Cr (FY 2022)••••••••11.0%••••Indore, Madhya Pradesh, India
Ambush Security Private Limited₹5.31 Cr (FY 2025)••••••••7.0%••••New Delhi, Delhi, India
4S Security Services Private Limited₹5.31 Cr (FY 2025)••••••••136.0%••••Sagar, Madhya Pradesh, India
Genex Facility Management Solutions Private Limited₹5.3 Cr (FY 2022)••••••••87.0%••••New Delhi, Delhi, India
Aishwaryam Facility Services Management Private Limited₹5.3 Cr (FY 2024)••••••••20.0%••••Kancheepuram, Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Ancile Facility Solutions by revenue in the Business Services industry (Facility Management Services, Security Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Ancile Facility Solutions Private Limited

Ancile Facility Solutions Private Limited is audited by C A A G & ASSOCIATES for the financial year 2020.

NameStatusAppointment DateCessation Date
C A A G & ASSOCIATESLockedLockedLocked
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Board of Directors of Ancile Facility Solutions Private Limited

Ancile Facility Solutions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Varsha Rajendra NairDirector29 Sep 201511 Years 0 MonthsCurrent
Shyammohan Radheshyam TiwariDirector01 Nov 20187 Years 11 MonthsCurrent

Ownership and Shareholding of Ancile Facility Solutions Private Limited

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Charges & Borrowings of Ancile Facility Solutions Private Limited

Open charges
₹2 Cr
Satisfied charges
None
Breakdown by lending institutions
Idbi Bank Limited₹2.00 Cr
Latest charge details
DateLenderAmountStatus
18 Jan 2024Idbi Bank Limited₹2 CrOpen

Total charge records: 1 View all charges

Associated Brands with Ancile Facility Solutions Private Limited

Ancile Facility Solutions operates one associated brand: Ancile Facility Solutions. Each brand links to its own profile.

BrandDescriptionWebsite
Facility management, security, and HR services in India.ancileindia.com

Employees and EPFO Compliance at Ancile Facility Solutions Private Limited

Ancile Facility Solutions Private Limited has a workforce of 73 employees as of Apr 03, 2024.

Employee count
73
Active EPFO establishments
1
Employee growth
40.38%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Name History of Ancile Facility Solutions Private Limited

Ancile Facility Solutions has undergone 2 name changes throughout its history. The company was previously known as Cbg Facility Solutions Private Limited, and Ancile Facilitiy Solutions Private Limited. The current legal name is Ancile Facility Solutions Private Limited.

Company NameStatus
Ancile Facility Solutions Private LimitedCurrent
Cbg Facility Solutions Private LimitedPrevious
Ancile Facilitiy Solutions Private LimitedPrevious

Recent Activity on Ancile Facility Solutions Private Limited

Ancile Facility Solutions Private Limited has 4 board changes on record since 2015: 2 appointments and 2 cessations. The latest: Rajendra Nair ceased to be Director on 01 Nov 2018.

AGM
Ancile Facility Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Ancile Facility Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Charges
A charge with Idbi Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100898054 was registered on 18 Jan 2024.
Ceased
Rajendra Nair ceased to be Director.
Appointed
Shyammohan Radheshyam Tiwari was appointed as Director.
Ceased
Shyammohan Radheshyam Tiwari ceased to be Director.
Appointed
Varsha Rajendra Nair was appointed as Director.
Incorporation
29 Sep 2015
Ancile Facility Solutions Private Limited was registered on 29 Sep 2015 with Roc Mumbai I & aged 11 years 20 days as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Ancile Facility Solutions Private Limited

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MSME Payment Delays by Ancile Facility Solutions Private Limited

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Subsidiaries & Group Companies of Ancile Facility Solutions Private Limited

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GST Compliance of Ancile Facility Solutions Private Limited

Ancile Facility Solutions has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AANCA8202G1ZPMaharashtraActive12 Oct 2017
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MCA Filings & Documents of Ancile Facility Solutions Private Limited

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Frequently Asked Questions about Ancile Facility Solutions Private Limited

Ancile Facility Solutions is an active private limited company based in Mumbai, Maharashtra, India. The company works in security and surveillance, within the business services industry. It was incorporated on 29 September 2015 (11+ years old) and is registered under CIN U74999MH2015PTC268806.

Ancile Facility Solutions reported revenue of ₹5.31 Cr for FY 2024 (up 262% YoY).

Ancile Facility Solutions has 2 current directors:

Ancile Facility Solutions reported a net profit of ₹13.51 Lakh (net margin 2.5%) and EBITDA of ₹24.39 Lakh (EBITDA margin 4.6%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Ancile Facility Solutions is 152% over five years. In the latest year (FY 2024) revenue rose 262%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Ancile Facility Solutions is 27AANCA8202G1ZP, registered in Maharashtra.

The CIN (Corporate Identification Number) of Ancile Facility Solutions is U74999MH2015PTC268806. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ancile Facility Solutions was incorporated on 29 September 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Ancile Facility Solutions by revenue are MSR Facility & Security Services Private Limited, Kashyap Facility Management Private Limited, Bala Facility Services Private Limited, Martial Guarding Services Private Limited, Vindhyachal Security,Detective and Allied Services Private Limited and 5 more, all in the Business Services industry (Facility Management Services, Security Services).

Rajendra Nair ceased to be Director on 01 Nov 2018. Shyammohan Radheshyam Tiwari was appointed as Director on 01 Nov 2018. Shyammohan Radheshyam Tiwari ceased to be Director on 29 Sep 2016. Ancile Facility Solutions has 4 board changes on record in total.

Ancile Facility Solutions can be reached through the website ancileindia.com. Its registered office is in Mumbai, Maharashtra, India.

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