Anzio Training started in year 2001 as Private Limited Company with registration number 04325538. The Anzio Training company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cornwall at 35 Carrisbrook Way, Latchbrook. Postal code: PL12 4UX.
At the moment there are 2 directors in the the company, namely Dawn C. and Andrew C.. In addition one secretary - Dawn C. - is with the firm. As of 14 May 2024, there were 2 ex directors - Lee D., Steven S. and others listed below. There were no ex secretaries.
Office Address | 35 Carrisbrook Way, Latchbrook |
Office Address2 | Saltash |
Town | Cornwall |
Post code | PL12 4UX |
Country of origin | United Kingdom |
Registration Number | 04325538 |
Date of Incorporation | Tue, 20th Nov 2001 |
Industry | Other education not elsewhere classified |
End of financial Year | 5th April |
Company age | 23 years old |
Account next due date | Sun, 5th Jan 2025 (236 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Dawn C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 40 330 | 65 004 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 329 | 57 949 | 78 577 | 9 579 | 14 626 | 35 097 | 10 471 | 19 661 | |
Current Assets | 62 879 | 88 832 | 102 937 | 132 083 | 10 553 | 14 626 | 35 097 | 19 691 | 21 107 |
Debtors | 58 518 | 70 503 | 44 988 | 53 506 | 974 | 9 220 | 1 446 | ||
Net Assets Liabilities | 65 006 | 82 001 | 106 931 | 95 392 | 68 391 | 56 508 | -25 533 | 3 355 | |
Other Debtors | 43 584 | 9 333 | 31 844 | 5 026 | 8 679 | 895 | |||
Property Plant Equipment | 8 853 | 5 650 | 11 642 | 9 150 | 7 432 | 7 775 | 6 505 | 8 827 | |
Cash Bank In Hand | 4 361 | 18 329 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 330 | 65 004 | |||||||
Tangible Fixed Assets | 10 386 | 8 854 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 1 003 | |||||||
Profit Loss Account Reserve | 40 328 | 64 001 | |||||||
Shareholder Funds | 40 330 | 65 004 | |||||||
Other | |||||||||
Accrued Liabilities | 3 696 | 3 240 | 3 402 | 3 570 | 3 750 | 4 125 | 8 618 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 75 582 | 78 785 | 65 564 | 68 056 | 70 276 | 72 450 | 74 695 | 116 628 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 932 | 502 | 2 517 | 975 | 45 230 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 32 680 | 26 310 | 36 400 | 30 389 | 43 645 | 76 194 | 50 493 | 24 902 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 059 | ||||||||
Disposals Property Plant Equipment | -19 161 | ||||||||
Fixed Assets | 10 386 | 8 854 | 11 642 | 99 150 | 97 432 | 97 775 | 6 505 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 203 | 3 838 | 2 492 | 2 220 | 2 174 | 2 245 | 2 544 | ||
Investment Property | 90 000 | 90 000 | 90 000 | ||||||
Investment Property Fair Value Model | 90 000 | 90 000 | 90 000 | ||||||
Net Current Assets Liabilities | 29 944 | 56 150 | 76 627 | 95 683 | -19 836 | -29 019 | -41 097 | -30 802 | -3 795 |
Other Creditors | 28 979 | 21 203 | 25 376 | 21 520 | 28 569 | 56 995 | 40 040 | 16 284 | |
Prepayments | 541 | 551 | |||||||
Property Plant Equipment Gross Cost | 84 435 | 84 435 | 77 206 | 77 206 | 77 708 | 80 225 | 80 225 | 125 455 | |
Provisions For Liabilities Balance Sheet Subtotal | 276 | 394 | 226 | 22 | 170 | 1 236 | 1 677 | ||
Taxation Social Security Payable | 2 372 | 5 743 | 14 422 | 11 297 | 15 449 | 6 228 | |||
Total Assets Less Current Liabilities | 65 006 | 82 277 | 107 325 | 95 618 | 68 413 | 56 678 | -24 297 | 5 032 | |
Trade Creditors Trade Payables | 1 329 | 1 411 | 2 041 | 313 | 209 | 100 | |||
Trade Debtors Trade Receivables | 26 920 | 35 655 | 21 662 | ||||||
Transfers To From Inventories Investment Property Fair Value Model | -90 000 | ||||||||
Creditors Due Within One Year | 32 935 | 32 682 | |||||||
Number Shares Allotted | 2 | 1 003 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 2 | 1 003 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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