Founded in 2010, A & N Fiduciary, classified under reg no. 07425540 is an active company. Currently registered at C/o Keith Willis Associates Gothic House NG1 1JU, Nottingham the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 3rd June 2011 A & N Fiduciary Ltd is no longer carrying the name A&N Private & Corporate Investigations.
The company has one director. Paul A., appointed on 1 November 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Robert N.. There were no ex secretaries.
| Office Address | C/o Keith Willis Associates Gothic House |
| Office Address2 | Barker Gate |
| Town | Nottingham |
| Post code | NG1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 07425540 |
| Date of Incorporation | Mon, 1st Nov 2010 |
| Industry | Investigation activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2010
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Paul A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert N. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert N.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| A&N Private & Corporate Investigations | June 3, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 57 812 | 76 095 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 89 422 | 99 304 | ||||||
| Cash Bank On Hand | 99 304 | 164 051 | 218 115 | 200 563 | 201 157 | 220 743 | 141 990 | |
| Current Assets | 115 306 | 142 205 | 216 146 | 265 734 | 253 633 | 276 983 | 301 684 | 276 955 |
| Debtors | 25 884 | 42 901 | 52 095 | 47 619 | 53 070 | 75 826 | 80 941 | 134 965 |
| Other Debtors | 361 | 361 | 375 | 18 488 | 34 710 | 367 | 6 515 | |
| Property Plant Equipment | 3 479 | 1 928 | 1 015 | 349 | 594 | 297 | 627 | |
| Tangible Fixed Assets | 2 132 | 3 479 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 57 810 | 76 093 | ||||||
| Shareholder Funds | 57 812 | 76 095 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 619 | 15 122 | 17 082 | 17 748 | 18 394 | 18 691 | 19 302 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 69 589 | 80 694 | 79 578 | 68 214 | 52 169 | 55 511 | 83 071 | |
| Creditors Due Within One Year | 59 626 | 69 589 | ||||||
| Dividends Paid | 37 500 | 44 500 | 42 700 | 28 000 | 28 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 503 | 666 | 646 | 297 | 611 | |||
| Net Current Assets Liabilities | 55 680 | 72 616 | 135 452 | 186 156 | 185 419 | 224 814 | 246 173 | 193 884 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 51 402 | 43 054 | 45 680 | 43 239 | 22 385 | 2 662 | 34 384 | |
| Other Taxation Social Security Payable | 18 187 | 37 640 | 33 898 | 24 975 | 29 784 | 22 849 | 48 687 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 98 785 | 43 097 | 82 340 | 49 062 | 81 041 | |||
| Property Plant Equipment Gross Cost | 16 098 | 17 050 | 18 097 | 18 097 | 18 988 | 18 988 | 19 929 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 880 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 218 | 16 098 | ||||||
| Tangible Fixed Assets Depreciation | 10 086 | 12 619 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 533 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 952 | 891 | 941 | |||||
| Total Assets Less Current Liabilities | 57 812 | 76 095 | 137 380 | 187 171 | 185 768 | 225 408 | 246 470 | 194 511 |
| Trade Debtors Trade Receivables | 42 540 | 51 734 | 47 244 | 34 582 | 41 116 | 80 574 | 128 450 | |
| Bank Borrowings Overdrafts | 30 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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