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.
Office Address | 6 The Studio |
Office Address2 | 6 Severn Road |
Town | Porthcawl |
Post code | CF36 3LW |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 437 | 15 886 | 763 | 8 911 | 55 514 |
Current Assets | 37 029 | 27 236 | 47 265 | 48 402 | 104 268 |
Debtors | 13 592 | 11 350 | 46 502 | 39 491 | 48 754 |
Net Assets Liabilities | 17 015 | 27 816 | 33 776 | 32 543 | 70 811 |
Other Debtors | 96 | 29 050 | 21 103 | 22 599 | |
Property Plant Equipment | 18 536 | 18 950 | 15 572 | 17 917 | 18 647 |
Other | |||||
Advances Credits Directors | |||||
Accrued Liabilities | 17 219 | 1 500 | 1 500 | 1 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 634 | 9 372 | 13 265 | 18 647 | 25 084 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 472 | ||||
Corporation Tax Payable | 15 445 | 13 138 | 15 821 | 26 642 | 38 986 |
Creditors | 38 196 | 17 318 | 28 141 | 32 003 | 49 866 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 634 | 4 738 | 3 893 | 6 437 | |
Net Current Assets Liabilities | -1 167 | 9 918 | 19 124 | 16 399 | 54 402 |
Other Creditors | 1 534 | 1 383 | 8 091 | 3 714 | 2 745 |
Other Taxation Social Security Payable | 39 | 172 | 154 | 108 | 29 |
Property Plant Equipment Gross Cost | 23 170 | 28 322 | 28 837 | 36 564 | 43 731 |
Provisions For Liabilities Balance Sheet Subtotal | 354 | 1 052 | 920 | 1 773 | 2 238 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 170 | 5 152 | 515 | 7 167 | |
Total Assets Less Current Liabilities | 17 369 | 28 868 | 34 696 | 34 316 | 73 049 |
Trade Creditors Trade Payables | 1 | 2 | |||
Trade Debtors Trade Receivables | 13 592 | 11 254 | 17 452 | 18 388 | 26 155 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 26th, April 2024 |
accounts | Free Download (8 pages) |
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