Aniv Trans Ltd ROCHESTER


Aniv Trans started in year 2011 as Private Limited Company with registration number 07578444. The Aniv Trans company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Rochester at 29 Roffen Road. Postal code: ME1 2JW.

The company has one director. Ivo R., appointed on 25 March 2011. There are currently no secretaries appointed. As of 15 July 2025, there were 2 ex directors - Yanek M., Ani R. and others listed below. There were no ex secretaries.

Aniv Trans Ltd Address / Contact

Office Address 29 Roffen Road
Town Rochester
Post code ME1 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07578444
Date of Incorporation Fri, 25th Mar 2011
Industry Computer facilities management activities
Industry Postal activities under universal service obligation
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (196 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Ivo R.

Position: Director

Appointed: 25 March 2011

Yanek M.

Position: Director

Appointed: 25 October 2018

Resigned: 24 August 2023

Ani R.

Position: Director

Appointed: 25 March 2011

Resigned: 20 July 2017

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Ivo R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ani R. This PSC owns 25-50% shares and has 25-50% voting rights.

Ivo R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ani R.

Notified on 6 April 2016
Ceased on 25 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand14 82011 37423 21024 60731 99746 21927 08033 25712 943
Current Assets14 82016 49429 31531 13836 71254 52233 27141 12017 160
Debtors 5 1206 1056 5314 7158 3036 1917 8634 217
Other Debtors 5 1206 1056 5314 7158 3036 1917 8634 217
Property Plant Equipment9 8477 5195 33114 78810 0767 9588 3976 2974 723
Other
Accumulated Depreciation Impairment Property Plant Equipment20 74523 61325 80112 62917 34119 99322 79224 89226 466
Average Number Employees During Period 21112222
Creditors35 32929 51433 51334 16236 77745 90640 66642 18130 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 454     
Disposals Property Plant Equipment   22 278     
Finance Lease Liabilities Present Value Total659        
Increase From Depreciation Charge For Year Property Plant Equipment 2 8682 1886 2824 7122 6522 7997131 574
Net Current Assets Liabilities-20 509-13 020-4 198-3 024-658 616-7 395-1 061-13 214
Other Creditors29 18626 68728 77732 43634 63440 43840 48739 71930 207
Other Taxation Social Security Payable5 4842 8274 7361 7262 1435 4681792 462167
Property Plant Equipment Gross Cost30 59231 13231 13227 41727 41727 95131 18931 189 
Total Additions Including From Business Combinations Property Plant Equipment 540 18 563 5343 238  
Total Assets Less Current Liabilities-10 662-5 5011 13311 76410 01116 5741 0025 236-8 491

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Tuesday 4th March 2025
filed on: 4th, March 2025
Free Download (3 pages)

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