Anewarc Limited is a private limited company registered at 23 Hamilton Street, Hoole, Chester CH2 3JG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Anthony C., appointed on 11 May 2017.
The company is officially categorised as "educational support services" (SIC code: 85600).
The last confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. What is more, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 23 Hamilton Street |
| Office Address2 | Hoole |
| Town | Chester |
| Post code | CH2 3JG |
| Country of origin | United Kingdom |
| Registration Number | 10765337 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Anthony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 099 | 42 730 | 45 129 | 64 187 | 31 514 | 55 209 |
| Current Assets | 64 187 | 32 714 | 59 109 | |||
| Debtors | 1 200 | 3 900 | ||||
| Other Debtors | 1 200 | |||||
| Property Plant Equipment | 409 | 208 | 201 | 101 | 507 | 1 296 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 402 | 709 | 809 | 1 158 | 1 008 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 821 | 4 370 | 11 087 | 5 668 | ||
| Creditors | 19 976 | 20 143 | 14 318 | 9 211 | 11 570 | 18 105 |
| Dividends Paid | 10 000 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 307 | 100 | 349 | 760 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 14 123 | 22 587 | 30 811 | 54 976 | 21 144 | 41 004 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 14 155 | 15 773 | 3 231 | 3 543 | 3 301 | 13 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | |||||
| Other Disposals Property Plant Equipment | 910 | |||||
| Other Taxation Social Security Payable | 5 668 | 8 269 | 5 056 | |||
| Par Value Share | 1 | |||||
| Profit Loss | 24 432 | 18 263 | ||||
| Property Plant Equipment Gross Cost | 610 | 610 | 910 | 910 | 1 665 | 2 304 |
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | 300 | 755 | 1 549 | ||
| Total Assets Less Current Liabilities | 14 532 | 22 795 | 31 012 | 55 077 | 21 651 | 42 300 |
| Trade Debtors Trade Receivables | 3 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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