Ansdell Associates Limited is a private limited company that can be found at 17 Moor Park Avenue, Preston PR1 6AS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 1 director.
Director Robert H., appointed on 29 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-05-28 and the deadline for the subsequent filing is 2024-06-11. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 17 Moor Park Avenue |
Town | Preston |
Post code | PR1 6AS |
Country of origin | United Kingdom |
Registration Number | 11385994 |
Date of Incorporation | Tue, 29th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert H. This PSC has significiant influence or control over this company,.
Robert H.
Notified on | 29 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 630 | 185 | |||
Current Assets | 14 422 | 6 797 | 3 084 | ||
Debtors | 2 951 | 14 422 | 6 167 | 2 899 | |
Net Assets Liabilities | -1 945 | 10 832 | 431 | 497 | |
Other Debtors | 2 951 | 14 422 | 6 167 | 2 899 | |
Property Plant Equipment | 1 775 | 1 516 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 151 | 26 | 14 422 | 6 167 | 2 898 |
Amount Specific Advance Or Credit Made In Period Directors | 24 801 | 35 425 | 56 015 | 20 538 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 25 978 | 20 977 | 64 270 | 23 807 | |
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 1 052 | 1 694 | ||
Additional Provisions Increase From New Provisions Recognised | -49 | -122 | |||
Average Number Employees During Period | 4 | 4 | 2 | 1 | 1 |
Creditors | 2 929 | 1 945 | 5 028 | 7 594 | 3 295 |
Dividends Paid | 2 400 | 8 000 | 8 000 | 37 500 | 13 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 642 | 642 | ||
Net Current Assets Liabilities | 22 | -1 945 | 9 394 | -797 | -211 |
Other Creditors | 2 304 | 530 | 492 | 1 140 | |
Other Taxation Social Security Payable | 625 | 1 415 | 4 536 | 6 454 | 3 295 |
Profit Loss | 2 422 | 6 033 | 20 777 | 27 099 | 13 066 |
Property Plant Equipment Gross Cost | 2 185 | 2 568 | |||
Provisions | 337 | 288 | 166 | ||
Provisions For Liabilities Balance Sheet Subtotal | 337 | 288 | 166 | ||
Total Assets Less Current Liabilities | 22 | -1 945 | 11 169 | 719 | 663 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 337 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 185 | 383 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (11 pages) |
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