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Anneis Financial Advice Limited CAERPHILLY

Founded in 2016, Anneis Financial Advice, classified under reg no. 10165457 is an active company. Currently registered at 30 Herons Way CF83 1SW, Caerphilly the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Helen R., appointed on 5 May 2016. In addition, a secretary was appointed - Helen R., appointed on 5 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Anneis Financial Advice Limited Address / Contact

Office Address 30 Herons Way
Town Caerphilly
Post code CF83 1SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10165457
Date of Incorporation Thu, 5th May 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Helen R.

Position: Secretary

Appointed: 05 May 2016

Helen R.

Position: Director

Appointed: 05 May 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Helen R. The abovementioned PSC and has 75,01-100% shares.

Helen R.

Notified on 18 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand6 22312 3248 2732 51243 86033 4945 820
Current Assets 12 3248 8802 51246 05538 52416 660
Debtors  607 2 1955 03010 840
Net Assets Liabilities15 76118 27414 2194 5469 17012 286145
Other Debtors     1 84910 840
Property Plant Equipment 7349321 2861 6834 0804 412
Other
Accrued Liabilities  7551 0861 0861 286 
Accumulated Amortisation Impairment Intangible Assets1 8003 6005 4007 2009 00010 80012 600
Accumulated Depreciation Impairment Property Plant Equipment 1302954416731 0381 662
Additions Other Than Through Business Combinations Property Plant Equipment   5006292 762 
Amounts Owed To Related Parties  2801 95117 65810 998 
Amount Specific Bank Loan    20 00018 148 
Average Number Employees During Period1111211
Bank Borrowings    18 00918 14815 926
Bank Borrowings Overdrafts     15 92613 704
Creditors6 6629 0458 0179 80918 00915 92613 704
Fixed Assets16 20015 13413 53212 08610 68311 2819 812
Increase From Amortisation Charge For Year Intangible Assets1 8001 8001 8001 8001 8001 8001 800
Increase From Depreciation Charge For Year Property Plant Equipment 130165146232365624
Intangible Assets16 20014 40012 60010 8009 0007 2005 400
Intangible Assets Gross Cost18 00018 00018 00018 00018 00018 000 
Net Current Assets Liabilities-4393 279863-7 29716 81517 7054 874
Other Creditors8127111 035  12 2841 364
Other Taxation Social Security Payable5 8508 3346 982  5 1858 200
Prepayments     1 849 
Property Plant Equipment Gross Cost 8641 2271 7272 3565 1186 074
Provisions For Liabilities Balance Sheet Subtotal 139176243319774837
Taxation Social Security Payable  46476   
Total Additions Including From Business Combinations Property Plant Equipment 864363   956
Total Assets Less Current Liabilities15 76118 41314 3954 78927 49828 98614 686
Total Borrowings    18 00915 92613 704
Trade Creditors Trade Payables    8341 128 
Trade Debtors Trade Receivables  607 2 1953 181 
Additional Provisions Increase From New Provisions Recognised 13937    
Provisions 139176    
Total Additions Including From Business Combinations Intangible Assets18 000      

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (11 pages)

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