Anamco Management Services started in year 2015 as Private Limited Company with registration number 09512456. The Anamco Management Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Redcar at 20 Hillside Close. Postal code: TS11 8HW.
The firm has one director. Nicholas B., appointed on 26 March 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ann B.. There were no ex secretaries.
Office Address | 20 Hillside Close |
Office Address2 | New Marske |
Town | Redcar |
Post code | TS11 8HW |
Country of origin | United Kingdom |
Registration Number | 09512456 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Ann B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ann B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 477 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 913 | |||||||
Current Assets | 8 719 | 3 021 | 18 344 | 17 362 | 21 619 | 30 131 | 13 396 | 12 603 |
Debtors | 3 806 | |||||||
Tangible Fixed Assets | 1 608 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 474 | |||||||
Shareholder Funds | 477 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 806 | 26 | 32 | 14 428 | 12 300 | 14 953 | 6 052 | 9 318 |
Amount Specific Advance Or Credit Made In Period Directors | 36 956 | 7 478 | 175 | 59 460 | 12 300 | 14 953 | 6 099 | 60 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 33 150 | 11 310 | 181 | 45 000 | 14 428 | 12 300 | 15 000 | 56 734 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 9 850 | 5 671 | 19 244 | 17 175 | 19 863 | 23 769 | 19 043 | 16 849 |
Creditors Due Within One Year | 9 850 | |||||||
Fixed Assets | 1 608 | 2 988 | 2 662 | 3 333 | 3 286 | 7 220 | 5 817 | 4 638 |
Net Current Assets Liabilities | -1 131 | -2 650 | -900 | 187 | 1 756 | 6 362 | -5 647 | -4 246 |
Number Shares Allotted | 3 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 2 010 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 010 | |||||||
Tangible Fixed Assets Depreciation | 402 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 402 | |||||||
Total Assets Less Current Liabilities | 477 | 338 | 1 762 | 3 520 | 5 042 | 13 582 | 170 | 392 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/26 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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