Founded in 2012, At Anp Services, classified under reg no. 08147310 is an active company. Currently registered at Wheler Stables Welford Road LE17 6JL, Lutterworth the company has been in the business for 12 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Annetta T., appointed on 18 July 2012. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Wheler Stables Welford Road |
| Office Address2 | Husbands Bosworth |
| Town | Lutterworth |
| Post code | LE17 6JL |
| Country of origin | United Kingdom |
| Registration Number | 08147310 |
| Date of Incorporation | Wed, 18th Jul 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (35 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2012
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Annetta T. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Annetta T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 26 151 | 36 568 | 13 915 | 6 630 | |||||
| Balance Sheet | |||||||||
| Current Assets | 45 716 | 54 993 | 26 912 | 18 767 | 12 199 | 8 968 | 17 727 | 13 209 | 11 505 |
| Net Assets Liabilities | 6 630 | 33 | 269 | 10 253 | 12 789 | 12 614 | |||
| Cash Bank In Hand | 1 937 | 1 512 | 111 | ||||||
| Debtors | 43 779 | 53 481 | 26 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 151 | 36 568 | 13 915 | 6 630 | |||||
| Tangible Fixed Assets | 326 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 26 150 | 36 567 | 13 914 | ||||||
| Shareholder Funds | 26 151 | 36 568 | 13 915 | 6 630 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 608 | 569 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 823 | 756 | 1 521 | 1 125 | 1 608 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | |||
| Creditors | 11 314 | 11 830 | 13 366 | 11 704 | 8 768 | 7 233 | |||
| Depreciation Amortisation Impairment Expense | 2 705 | 2 449 | |||||||
| Fixed Assets | 326 | 420 | 6 188 | 5 355 | 9 956 | 8 911 | |||
| Net Current Assets Liabilities | 25 825 | 36 568 | 13 915 | 7 453 | 369 | -4 398 | 6 023 | 4 441 | 4 272 |
| Other Operating Expenses Format1 | 21 980 | 23 833 | |||||||
| Profit Loss | 24 036 | 5 825 | |||||||
| Raw Materials Consumables Used | 18 039 | 23 551 | |||||||
| Staff Costs Employee Benefits Expense | 8 813 | 9 838 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 559 | 1 513 | |||||||
| Total Assets Less Current Liabilities | 26 151 | 36 568 | 13 915 | 7 453 | 789 | 1 790 | 11 378 | 14 397 | 13 183 |
| Turnover Revenue | 80 132 | 67 009 | |||||||
| Advances Credits Directors | 11 596 | 9 332 | 146 | 1 953 | 760 | ||||
| Advances Credits Made In Period Directors | 2 264 | 9 186 | 1 807 | ||||||
| Accruals Deferred Income | 985 | 823 | |||||||
| Creditors Due Within One Year | 19 891 | 18 425 | 12 997 | 11 314 | |||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 980 | 980 | |||||||
| Tangible Fixed Assets Depreciation | 654 | 980 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 326 | ||||||||
| Amount Specific Advance Or Credit Directors | 30 655 | 30 236 | 11 596 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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