Founded in 2016, Anjb Services, classified under reg no. 10244790 is an active company. Currently registered at 13 Yorkersgate YO17 7AA, Malton the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Jonathan B., Angela B.. Of them, Jonathan B., Angela B. have been with the company the longest, being appointed on 22 June 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Yorkersgate |
| Town | Malton |
| Post code | YO17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10244790 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Angela B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela B.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 850 | 75 510 | 55 245 | 69 694 | 95 432 | 174 380 | 87 617 |
| Current Assets | 74 570 | 96 918 | 79 187 | 94 254 | 154 894 | 209 282 | 110 409 |
| Debtors | 44 720 | 21 408 | 23 942 | 24 560 | 59 462 | 34 902 | 22 792 |
| Net Assets Liabilities | 41 434 | 54 280 | 44 264 | 59 705 | 117 619 | 182 758 | 113 725 |
| Other Debtors | 651 | 477 | 290 | 3 046 | 1 070 | 1 780 | 1 897 |
| Property Plant Equipment | 2 846 | 3 908 | 2 505 | 2 907 | 5 777 | 23 433 | 16 609 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 492 | 1 704 | 3 107 | 4 766 | 6 734 | 10 787 | 17 874 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 263 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 16 850 | 15 563 | 21 378 | 21 495 | |||
| Corporation Tax Recoverable | 6 151 | ||||||
| Creditors | 35 520 | 45 803 | 36 952 | 36 902 | 41 954 | 45 505 | 9 889 |
| Dividends Paid | 73 000 | 35 000 | 35 000 | 35 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 1 212 | 1 403 | 1 659 | 1 968 | 4 053 | 7 087 |
| Net Current Assets Liabilities | 39 050 | 51 116 | 42 235 | 57 352 | 112 940 | 163 777 | 100 520 |
| Other Creditors | 3 041 | 14 688 | 7 998 | 2 190 | 2 190 | 2 346 | 2 296 |
| Other Taxation Social Security Payable | 32 297 | 30 846 | 28 786 | 34 484 | 39 464 | 21 664 | 7 496 |
| Profit Loss | 62 984 | 92 914 | 100 139 | ||||
| Property Plant Equipment Gross Cost | 3 338 | 5 612 | 5 612 | 7 673 | 12 511 | 34 220 | 34 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 462 | 743 | 476 | 554 | 1 098 | 4 452 | 3 404 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 338 | 2 274 | 2 061 | 4 838 | 21 709 | ||
| Total Assets Less Current Liabilities | 41 896 | 55 023 | 44 740 | 60 259 | 118 717 | 187 210 | 117 129 |
| Trade Creditors Trade Payables | 182 | 268 | 168 | 228 | 300 | 97 | |
| Trade Debtors Trade Receivables | 44 069 | 20 931 | 23 652 | 21 514 | 58 392 | 33 122 | 14 744 |
| Amount Specific Advance Or Credit Directors | 793 | 12 356 | 5 645 | 2 847 | 655 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 104 385 | 3 345 | 80 451 | 33 700 | 32 868 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 178 | 14 908 | 73 740 | 25 208 | 35 060 | ||
| Accrued Liabilities Deferred Income | 2 333 | 2 353 | |||||
| Deferred Tax Liabilities | 743 | 476 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | ||||
| Number Shares Issued Specific Share Issue | 5 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 477 | 290 | |||||
| Provisions | 743 | 476 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy