BizStats
You are here: bizstats.co.uk > a-z index > A list > AN list > ANN list > ANNA list

Anna Maximus Ltd THORNTON-CLEVELEYS

Founded in 2014, Anna Maximus, classified under reg no. 08920789 is an active company. Currently registered at 5 Crescent East FY5 3LJ, Thornton-cleveleys the company has been in the business for 10 years. Its financial year was closed on 29th December and its latest financial statement was filed on December 31, 2021.

The company has 2 directors, namely Antonio V., Helen V.. Of them, Antonio V., Helen V. have been with the company the longest, being appointed on 4 March 2014. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Anna Maximus Ltd Address / Contact

Office Address 5 Crescent East
Town Thornton-cleveleys
Post code FY5 3LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08920789
Date of Incorporation Tue, 4th Mar 2014
Industry Licensed restaurants
End of financial Year 29th December
Company age 10 years old
Account next due date Fri, 29th Dec 2023 (143 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Antonio V.

Position: Director

Appointed: 04 March 2014

Helen V.

Position: Director

Appointed: 04 March 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Antonio V. This PSC and has 25-50% shares. Another entity in the PSC register is Helen V. This PSC owns 25-50% shares.

Antonio V.

Notified on 1 January 2017
Nature of control: 25-50% shares

Helen V.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-292017-06-292017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth31 361106 133       
Balance Sheet
Cash Bank In Hand166 860240 540       
Cash Bank On Hand 240 540383 337214 340180 362213 092336 787725 981596 069
Current Assets217 456282 155437 795232 641195 978226 224345 980754 799624 801
Debtors  42 0822 056   1 80068
Net Assets Liabilities 106 133160 498142 75790 90346 486141 155373 041443 989
Net Assets Liabilities Including Pension Asset Liability31 361106 133       
Other Debtors  40 000      
Property Plant Equipment 571 244523 280492 732447 196398 398447 235496 496482 771
Stocks Inventory38 36635 067       
Tangible Fixed Assets574 244571 244       
Total Inventories 35 06710 09510 00010 00510 5007 5006 0005 800
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve31 261106 033       
Shareholder Funds31 361106 133       
Other
Accrued Liabilities 1 2921 2922 2451 2597 2001 3502 1431 803
Accumulated Depreciation Impairment Property Plant Equipment 169 312263 634314 274417 149516 643561 849620 043703 429
Average Number Employees During Period  14171817161717
Bank Borrowings Overdrafts 258 006222 920164 905130 133100 244118 28872 88137 673
Corporation Tax Payable 17 97740 94861 29922 10716 82844 31895 29226 367
Creditors 258 006222 920164 905130 133100 244198 288152 88137 673
Creditors Due After One Year306 897258 006       
Creditors Due Within One Year410 471441 552       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3578 509   
Disposals Property Plant Equipment    3 57213 791   
Increase From Depreciation Charge For Year Property Plant Equipment  94 32250 640103 232108 00345 20658 19483 386
Net Current Assets Liabilities-193 015-159 397-98 053-149 518-205 983-238 076-93 04173 03644 099
Number Shares Allotted100100       
Other Creditors   20 54429 944 80 00080 000 
Other Taxation Social Security Payable 9 8867 9345 2605 9713 9692 0083 9384 416
Par Value Share11       
Prepayments Accrued Income Current Asset12 2306 548       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 6 5482 2816 2455 6112 6321 69321 01822 864
Property Plant Equipment Gross Cost 740 556786 914807 006864 345915 0411 009 0841 116 5391 186 200
Provisions For Liabilities Balance Sheet Subtotal 47 70841 80935 55220 17713 59214 75143 61045 208
Provisions For Liabilities Charges42 97147 708       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions651 20089 356       
Tangible Fixed Assets Cost Or Valuation651 200740 556       
Tangible Fixed Assets Depreciation76 956169 312       
Tangible Fixed Assets Depreciation Charged In Period76 95692 356       
Total Additions Including From Business Combinations Property Plant Equipment  46 35820 09260 91164 48794 043107 45569 661
Total Assets Less Current Liabilities381 229411 847425 227343 214241 213160 322354 194569 532526 870
Trade Creditors Trade Payables 162 364101 862102 328140 077126 713112 669282 711171 673
Trade Debtors Trade Receivables  2 0822 056   1 80068

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Current accounting reference period shortened from December 29, 2022 to December 28, 2022
filed on: 29th, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.