Anman started in year 2003 as Private Limited Company with registration number SC261343. The Anman company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dumfries at Farries Kirk & Mcvean Dumfries Enterprise Park. Postal code: DG1 3SJ.
The company has 2 directors, namely Graeme A., Catherine G.. Of them, Graeme A., Catherine G. have been with the company the longest, being appointed on 1 December 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - George A. who worked with the the company until 1 December 2022.
Office Address | Farries Kirk & Mcvean Dumfries Enterprise Park |
Office Address2 | Heathhall |
Town | Dumfries |
Post code | DG1 3SJ |
Country of origin | United Kingdom |
Registration Number | SC261343 |
Date of Incorporation | Mon, 29th Dec 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or control the company consists of 4 names. As BizStats identified, there is Catherine G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Graeme A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is George A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine G.
Notified on | 22 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graeme A.
Notified on | 22 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
George A.
Notified on | 6 April 2016 |
Ceased on | 22 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret A.
Notified on | 6 April 2016 |
Ceased on | 22 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 35 868 | 42 248 | 54 272 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 956 | 36 703 | 56 787 | |||||||
Cash Bank On Hand | 56 787 | 81 539 | 105 142 | 139 373 | 18 387 | 51 251 | 93 524 | 85 944 | ||
Current Assets | 37 916 | 44 663 | 60 597 | 89 357 | 113 554 | 150 491 | 29 505 | 62 894 | 105 932 | 85 944 |
Debtors | 7 960 | 7 960 | 3 810 | 7 818 | 8 412 | 11 118 | 11 118 | 11 643 | 12 408 | |
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 34 868 | 41 248 | 53 272 | |||||||
Shareholder Funds | 35 868 | 42 248 | 54 272 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 325 | 10 073 | 9 686 | 17 654 | 34 280 | 31 970 | 34 309 | 14 787 | ||
Creditors Due Within One Year | 2 048 | 2 415 | 6 325 | |||||||
Net Current Assets Liabilities | 35 868 | 42 248 | 54 272 | 79 284 | 103 868 | 132 837 | -4 775 | 30 924 | 71 623 | 71 157 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 3 020 | 3 520 | 3 920 | 9 920 | 26 177 | 22 658 | 24 458 | 13 958 | ||
Other Taxation Social Security Payable | 3 005 | 6 253 | 5 766 | 7 734 | 8 103 | 9 312 | 9 851 | 829 | ||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | 35 868 | 42 248 | 54 272 | 79 284 | 103 868 | 132 837 | 163 379 | 199 078 | 239 777 | 239 311 |
Trade Creditors Trade Payables | 300 | 300 | 400 | |||||||
Trade Debtors Trade Receivables | 3 810 | 7 818 | 8 412 | 11 118 | 11 118 | 11 643 | 12 408 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 168 154 | |||||||||
Investment Property | 168 154 | 168 154 | 168 154 | 168 154 | ||||||
Investment Property Fair Value Model | 168 154 | 168 154 | 168 154 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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