Ana Construction (southern) started in year 2013 as Private Limited Company with registration number 08507353. The Ana Construction (southern) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Great Bookham at Wyvern House. Postal code: KT23 3PD.
The firm has one director. Alan S., appointed on 29 April 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wyvern House |
| Office Address2 | 1 Church Road |
| Town | Great Bookham |
| Post code | KT23 3PD |
| Country of origin | United Kingdom |
| Registration Number | 08507353 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2013
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Alan S. The abovementioned PSC and has 75,01-100% shares.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 22 932 | 15 520 | 3 567 | 5 615 | |||||
| Balance Sheet | |||||||||
| Current Assets | 33 879 | 33 069 | 7 909 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 |
| Net Assets Liabilities | 5 615 | 4 999 | 3 228 | 2 940 | 2 652 | 2 352 | |||
| Debtors | 33 879 | 33 069 | 7 909 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 932 | 15 520 | 3 567 | 5 615 | |||||
| Tangible Fixed Assets | 5 250 | 3 500 | 1 750 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 22 930 | 15 518 | 3 565 | ||||||
| Shareholder Funds | 22 932 | 15 520 | 3 567 | 5 615 | |||||
| Other | |||||||||
| Creditors | 1 136 | 1 377 | 1 774 | 2 062 | 2 350 | 2 650 | |||
| Fixed Assets | 5 250 | 3 500 | 1 750 | 1 750 | 1 375 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 17 682 | 12 020 | 1 817 | 3 865 | 3 624 | 3 227 | 2 939 | 2 651 | 2 351 |
| Total Assets Less Current Liabilities | 22 932 | 15 520 | 9 659 | 5 615 | 4 999 | 3 228 | 2 940 | 2 652 | 2 352 |
| Creditors Due After One Year | 21 049 | 6 092 | |||||||
| Creditors Due Within One Year | 16 197 | 21 049 | 6 092 | 1 136 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 7 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 750 | 3 500 | 5 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 750 | 1 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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