Founded in 2011, A&N Property, classified under reg no. 07701104 is an active company. Currently registered at The Lodge CF14 7TB, Cardiff the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Robert S., Winfred S.. Of them, Robert S., Winfred S. have been with the company the longest, being appointed on 12 July 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Lodge |
| Office Address2 | Pantmawr Road |
| Town | Cardiff |
| Post code | CF14 7TB |
| Country of origin | United Kingdom |
| Registration Number | 07701104 |
| Date of Incorporation | Tue, 12th Jul 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 2011
Position: Director
Appointed: 12 July 2011
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Robert S. This PSC and has 25-50% shares. Another one in the PSC register is Winifred S. This PSC owns 25-50% shares.
Robert S.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
Winifred S.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 070 | 14 252 | 12 716 | 2 212 | 13 512 |
| Current Assets | 14 252 | 13 576 | 2 212 | ||
| Debtors | 860 | ||||
| Net Assets Liabilities | 186 692 | 204 987 | 385 214 | 384 042 | 506 110 |
| Other Debtors | 860 | ||||
| Property Plant Equipment | 762 652 | 762 652 | 953 155 | 953 155 | 1 050 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 270 | 270 | 270 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 556 | 4 371 | 4 634 | 2 400 | 7 018 |
| Creditors | 20 102 | 23 017 | 24 999 | 23 420 | 28 061 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Net Current Assets Liabilities | -9 032 | -8 765 | -11 423 | -21 208 | -14 549 |
| Other Creditors | 18 546 | 18 646 | 20 365 | 21 020 | 21 043 |
| Property Plant Equipment Gross Cost | 762 922 | 953 425 | 953 425 | 1 050 270 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 890 | 3 230 | 32 808 | 43 168 | 47 424 |
| Total Assets Less Current Liabilities | 753 620 | 753 887 | 941 732 | 931 947 | 1 035 451 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 190 503 | 96 845 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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