Animation Associates Ltd PORTHCAWL


Founded in 2016, Animation Associates, classified under reg no. 10412553 is an active company. Currently registered at 6 The Studio CF36 3LW, Porthcawl the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has 2 directors, namely Helen W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 6 October 2016 and Helen W. has been with the company for the least time - from 25 September 2017. As of 31 October 2024, our data shows no information about any ex officers on these positions.

Animation Associates Ltd Address / Contact

Office Address 6 The Studio
Office Address2 6 Severn Road
Town Porthcawl
Post code CF36 3LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10412553
Date of Incorporation Thu, 6th Oct 2016
Industry Video production activities
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (92 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 19th Oct 2024 (2024-10-19)
Last confirmation statement dated Thu, 5th Oct 2023

Company staff

Helen W.

Position: Director

Appointed: 25 September 2017

Andrew W.

Position: Director

Appointed: 06 October 2016

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Helen W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew W., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Helen W.

Notified on 5 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Andrew W.

Notified on 5 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Andrew W.

Notified on 6 October 2016
Ceased on 18 July 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-31
Balance Sheet
Cash Bank On Hand23 43715 8867638 91155 514
Current Assets37 02927 23647 26548 402104 268
Debtors13 59211 35046 50239 49148 754
Net Assets Liabilities17 01527 81633 77632 54370 811
Other Debtors 9629 05021 10322 599
Property Plant Equipment18 53618 95015 57217 91718 647
Other
Advances Credits Directors     
Accrued Liabilities17 2191 5001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment4 6349 37213 26518 64725 084
Average Number Employees During Period22222
Bank Borrowings Overdrafts  2 472  
Corporation Tax Payable15 44513 13815 82126 64238 986
Creditors38 19617 31828 14132 00349 866
Increase From Depreciation Charge For Year Property Plant Equipment4 6344 7383 893 6 437
Net Current Assets Liabilities-1 1679 91819 12416 39954 402
Other Creditors1 5341 3838 0913 7142 745
Other Taxation Social Security Payable3917215410829
Property Plant Equipment Gross Cost23 17028 32228 83736 56443 731
Provisions For Liabilities Balance Sheet Subtotal3541 0529201 7732 238
Total Additions Including From Business Combinations Property Plant Equipment23 1705 152515 7 167
Total Assets Less Current Liabilities17 36928 86834 69634 31673 049
Trade Creditors Trade Payables 12  
Trade Debtors Trade Receivables13 59211 25417 45218 38826 155

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 26th, April 2024
Free Download (8 pages)

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