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Anota Limited BEVERLEY

Founded in 2011, Anota, classified under reg no. 07861268 is an active company. Currently registered at 4-6 Swaby's Yard HU17 9BZ, Beverley the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has one director. Antony D., appointed on 25 November 2011. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex directors - David W., Chris A. and others listed below. There were no ex secretaries.

Anota Limited Address / Contact

Office Address 4-6 Swaby's Yard
Office Address2 Walkergate
Town Beverley
Post code HU17 9BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07861268
Date of Incorporation Fri, 25th Nov 2011
Industry Other information service activities n.e.c.
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (116 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Antony D.

Position: Director

Appointed: 25 November 2011

David W.

Position: Director

Appointed: 01 February 2013

Resigned: 11 November 2013

Chris A.

Position: Director

Appointed: 25 November 2011

Resigned: 23 May 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Apdmd Ltd from Beverley, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Antony D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Chris A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Apdmd Ltd

4-6 Swabys Yard Walkergate, Beverley, East Yorkshire, HU17 9BZ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Registered Office
Registration number 11910878
Notified on 24 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Antony D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Chris A.

Notified on 6 April 2016
Ceased on 31 May 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth7 6142 2852 6294 116        
Balance Sheet
Cash Bank On Hand   27 10618 78516 61660 68117 75732 77971 46431 47014 143
Current Assets6 06251 704107 83461 88648 69788 964111 728178 857222 949275 338335 857303 792
Debtors 3 70534 39224 15017 29150 38234 855130 838140 401150 931244 051217 933
Net Assets Liabilities    4 46126 8279 26920 88964 57154 26965 60648 522
Other Debtors   10 87310 67310 673  815  2 395
Property Plant Equipment   4 1688 49718 40114 06911 42911 09712 72110 3319 122
Total Inventories   10 63012 62121 96616 19230 26249 76952 94360 336 
Cash Bank In Hand6 06235 89956 63827 106        
Stocks Inventory 12 10016 80410 630        
Tangible Fixed Assets6 6305 4075 3674 168        
Net Assets Liabilities Including Pension Asset Liability7 614           
Reserves/Capital
Called Up Share Capital1 9981 9981 9982 000        
Profit Loss Account Reserve5 6162876312 116        
Shareholder Funds7 6142 2852 6294 116        
Other
Accrued Liabilities Deferred Income        2 0002 4002 4002 150
Accumulated Amortisation Impairment Intangible Assets          1 6683 738
Accumulated Depreciation Impairment Property Plant Equipment   6 1948 96711 49913 63017 17520 26423 46926 67229 226
Additions Other Than Through Business Combinations Property Plant Equipment         4 8298131 345
Amounts Owed By Group Undertakings       98 09067 34067 34067 34063 665
Average Number Employees During Period    479910131313
Bank Borrowings Overdrafts   7734 02310 4752 2076 09552 95097 591126 991101 319
Corporation Tax Recoverable          32 82819 483
Creditors   61 93852 73310 4752 20738 31019 89297 591126 991101 319
Fixed Assets6 630        12 72119 01315 734
Increase From Amortisation Charge For Year Intangible Assets          1 6682 070
Increase From Depreciation Charge For Year Property Plant Equipment    2 7732 5324 0843 5453 0893 2053 2032 554
Intangible Assets          8 6826 612
Intangible Assets Gross Cost          10 350 
Net Current Assets Liabilities984-3 122-2 738-52-4 03622 4588049 94275 474141 556176 001134 217
Other Creditors   7 70911 5264 3603 60538 31019 8925 96210 35015 965
Other Taxation Social Security Payable   25 00014 07525 86630 01222 77026 92325 31635 25834 761
Prepayments Accrued Income        8151 3633 4193 181
Property Plant Equipment Gross Cost   10 36217 46429 90027 69928 60431 36136 19037 00338 348
Provisions For Liabilities Balance Sheet Subtotal     3 5572 6732 1722 1082 4172 417110
Total Assets Less Current Liabilities7 6142 2852 6294 1164 46140 85914 14961 37186 571154 277195 014149 951
Trade Creditors Trade Payables   28 45623 10928 84166 85171 60626 98964 47684 06286 933
Trade Debtors Trade Receivables   13 2776 61839 70934 85532 74872 24682 228140 464129 209
Amount Specific Advance Or Credit Directors  3 0402 8883 682       
Amount Specific Advance Or Credit Made In Period Directors   32 20528 419       
Amount Specific Advance Or Credit Repaid In Period Directors   32 05329 213       
Creditors Due Within One Year5 07854 826110 57261 938        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 953     
Disposals Property Plant Equipment      4 699     
Number Shares Allotted1 9981 9981 9982 000        
Par Value Share1111        
Share Capital Allotted Called Up Paid1 9981 9981 9982 000        
Tangible Fixed Assets Additions7 8385821 750192        
Tangible Fixed Assets Cost Or Valuation7 8388 42010 17010 362        
Tangible Fixed Assets Depreciation1 2083 0134 8036 194        
Tangible Fixed Assets Depreciation Charged In Period1 2081 8051 7901 391        
Total Additions Including From Business Combinations Property Plant Equipment    7 10212 4362 4989052 757   
Advances Credits Directors 2 7003 0402 888        
Advances Credits Made In Period Directors 30 56948 321         
Advances Credits Repaid In Period Directors 33 26948 661         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-05-30
filed on: 2nd, June 2023 		Free Download (5 pages)

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