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Anitas Trans Ltd HERNE BAY

Anitas Trans started in year 2015 as Private Limited Company with registration number 09455573. The Anitas Trans company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Herne Bay at Flat 10 Frances Court,. Postal code: CT6 5LA.

The firm has one director. Adrian A., appointed on 24 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Anitas Trans Ltd Address / Contact

Office Address Flat 10 Frances Court,
Office Address2 117 High Street
Town Herne Bay
Post code CT6 5LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09455573
Date of Incorporation Tue, 24th Feb 2015
Industry Freight transport by road
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Adrian A.

Position: Director

Appointed: 24 February 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Adrian A. The abovementioned PSC and has 75,01-100% shares.

Adrian A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand7 05315 49523 19433 98346 81763 51349 71942 951
Current Assets   33 98346 81763 513  
Net Assets Liabilities7 38816 31516 39319 16220 61518 53816 55413 629
Property Plant Equipment31923915979    
Cash Bank In Hand7 053       
Intangible Fixed Assets8 480       
Net Assets Liabilities Including Pension Asset Liability7 388       
Tangible Fixed Assets319       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 288       
Other
Accumulated Amortisation Impairment Intangible Assets2 1202 1202 1202 1202 120   
Accumulated Depreciation Impairment Property Plant Equipment80160240320399   
Corporation Tax Payable1 7422 2328201 1371 087   
Creditors8 4647 89915 44023 38034 68244 97533 16529 322
Disposals Decrease In Amortisation Impairment Intangible Assets     -2 120  
Disposals Intangible Assets     10 600  
Fixed Assets8 7998 7198 6398 5598 480   
Increase From Depreciation Charge For Year Property Plant Equipment 80808079   
Intangible Assets8 4808 4808 4808 4808 480   
Intangible Assets Gross Cost10 60010 60010 60010 60010 600   
Net Current Assets Liabilities-1 4117 5967 75410 60312 13520 78516 55413 629
Other Creditors6 7225 66714 62022 24333 59538 59533 16129 322
Property Plant Equipment Gross Cost399399399399399   
Taxation Social Security Payable    1 0871 2134 
Total Assets Less Current Liabilities   19 16220 61520 785  
Trade Creditors Trade Payables     5 694  
Capital Employed7 388       
Creditors Due Within One Year8 464       
Intangible Fixed Assets Additions10 600       
Intangible Fixed Assets Aggregate Amortisation Impairment2 120       
Intangible Fixed Assets Amortisation Charged In Period2 120       
Intangible Fixed Assets Cost Or Valuation10 600       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions399       
Tangible Fixed Assets Cost Or Valuation399       
Tangible Fixed Assets Depreciation80       
Tangible Fixed Assets Depreciation Charged In Period80       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sat, 24th Feb 2024
filed on: 4th, March 2024 		Free Download (3 pages)

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