Anna Hutson Planning started in year 2012 as Private Limited Company with registration number 08007399. The Anna Hutson Planning company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barnet at Raydean House Western Parade, Great North Road. Postal code: EN5 1AH.
The company has one director. Anna H., appointed on 27 March 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Raydean House Western Parade, Great North Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 08007399 |
Date of Incorporation | Tue, 27th Mar 2012 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Anna H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 141 906 | 110 366 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 96 594 | 45 607 | ||||||
Current Assets | 187 241 | 137 167 | 139 232 | 134 946 | 96 594 | 45 607 | 46 999 | 29 679 |
Net Assets Liabilities | 110 366 | 100 971 | 92 451 | 63 402 | 37 293 | 38 264 | 24 120 | |
Property Plant Equipment | 707 | 530 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 141 906 | 110 366 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 141 906 | 110 366 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | 1 676 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | -4 049 | -24 109 | ||||||
Creditors | 27 076 | 38 467 | 43 437 | 33 899 | 8 844 | 9 133 | 5 858 | |
Dividends Paid | 25 000 | 2 000 | ||||||
Fixed Assets | 366 | 275 | 206 | 942 | 707 | 530 | 398 | 299 |
Income Expense Recognised Directly In Equity | -25 000 | -2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | |||||||
Net Current Assets Liabilities | 141 540 | 110 091 | 100 765 | 91 509 | 62 695 | 36 763 | 37 866 | 23 821 |
Profit Loss | -4 049 | -24 109 | ||||||
Property Plant Equipment Gross Cost | 2 206 | |||||||
Total Assets Less Current Liabilities | 141 906 | 110 366 | 100 971 | 92 451 | 63 402 | 37 293 | 38 264 | 24 120 |
Advances Credits Directors | 27 559 | 3 555 | 1 648 | |||||
Advances Credits Made In Period Directors | 3 555 | |||||||
Advances Credits Repaid In Period Directors | 27 559 | |||||||
Creditors Due Within One Year | 45 701 | 27 076 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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