Founded in 2016, Anne Burrell, classified under reg no. 09950822 is an active company. Currently registered at 1 The Hawthorns GL11 5LJ, Dursley the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Alastair B., Anne B.. Of them, Anne B. has been with the company the longest, being appointed on 14 January 2016 and Alastair B. has been with the company for the least time - from 17 May 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Hawthorns |
| Office Address2 | Cam |
| Town | Dursley |
| Post code | GL11 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 09950822 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 14 January 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Anne B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Alastair B. This PSC owns 25-50% shares.
Anne B.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% shares |
Alastair B.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 125 | 36 375 | 12 572 | 19 081 | 30 496 | 9 279 | 14 992 | |
| Current Assets | 21 354 | 45 023 | 13 472 | 22 151 | 32 046 | 11 579 | 17 083 | 10 364 |
| Debtors | 9 229 | 8 648 | 900 | 3 070 | 1 550 | 2 300 | 2 091 | |
| Other Debtors | 316 | |||||||
| Property Plant Equipment | 485 | 630 | 314 | |||||
| Other | ||||||||
| Accrued Liabilities | 330 | 335 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 3 593 | 7 601 | ||||||
| Creditors | 17 066 | 18 840 | 16 889 | 1 040 | 3 123 | 1 223 | 378 | 1 701 |
| Fixed Assets | 314 | |||||||
| Net Current Assets Liabilities | 4 288 | 26 183 | -3 417 | 21 111 | 28 923 | 10 356 | 16 705 | 8 663 |
| Other Creditors | 11 239 | 16 889 | 353 | 353 | 1 223 | 378 | ||
| Other Taxation Social Security Payable | 7 601 | 687 | 2 770 | |||||
| Total Assets Less Current Liabilities | 4 288 | 26 183 | -3 417 | 21 596 | 28 923 | 10 986 | 17 019 | 8 663 |
| Trade Debtors Trade Receivables | 9 229 | 8 648 | 900 | 3 070 | 1 550 | 2 300 | 1 775 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 485 | 970 | 1 599 | 2 542 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 485 | 629 | 943 | ||||
| Property Plant Equipment Gross Cost | 970 | 970 | 2 229 | 2 856 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 970 | 1 259 | 627 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy