Founded in 2015, Anson & Mills, classified under reg no. 09679952 is an active company. Currently registered at Moreton House MK18 1NU, Buckingham the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Robin C., appointed on 10 July 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moreton House |
| Office Address2 | 31 High Street |
| Town | Buckingham |
| Post code | MK18 1NU |
| Country of origin | United Kingdom |
| Registration Number | 09679952 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 10 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Robin C. The abovementioned PSC and has 75,01-100% shares.
Robin C.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 331 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 813 | 1 961 | -7 717 | |||||
| Current Assets | 24 413 | 21 736 | 27 537 | 13 522 | 14 105 | 26 391 | 4 449 | |
| Debtors | 33 653 | 24 413 | 17 736 | 23 537 | 10 272 | 10 042 | 21 330 | 8 756 |
| Net Assets Liabilities | -9 064 | -14 148 | -32 255 | -29 596 | -26 200 | -25 785 | -25 500 | |
| Other Debtors | 16 621 | 2 489 | 2 589 | 2 693 | 2 801 | |||
| Property Plant Equipment | 767 | 603 | 1 013 | 14 498 | 11 585 | 9 834 | 7 551 | |
| Total Inventories | 4 000 | 4 000 | 3 250 | 3 250 | 3 100 | 3 410 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -6 332 | |||||||
| Shareholder Funds | -6 331 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 3 720 | 3 720 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | 374 | 637 | 4 284 | 7 197 | 9 668 | 11 951 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 673 | 17 132 | 720 | |||||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 873 | 21 813 | 18 546 | 24 788 | 8 807 | |||
| Creditors | 39 984 | 34 244 | 36 487 | 60 805 | 57 616 | 51 890 | 62 010 | 37 500 |
| Finished Goods Goods For Resale | 4 000 | 4 000 | 3 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 164 | 263 | 3 647 | 2 913 | 2 471 | 2 283 | |
| Loans From Directors | 4 038 | 4 038 | 7 083 | 4 291 | 291 | 2 164 | ||
| Net Current Assets Liabilities | -6 331 | -9 831 | -14 751 | -33 268 | -44 094 | -37 785 | -35 619 | -33 051 |
| Other Creditors | 2 839 | 4 038 | 8 030 | 21 777 | 41 625 | 39 027 | 43 658 | 27 542 |
| Prepayments Accrued Income | 1 240 | 1 240 | 2 480 | 2 494 | ||||
| Property Plant Equipment Gross Cost | 977 | 977 | 1 650 | 18 782 | 18 782 | 19 502 | 19 502 | |
| Taxation Social Security Payable | 4 595 | 4 207 | 4 150 | 2 893 | 4 078 | 4 140 | 3 382 | |
| Trade Creditors Trade Payables | 9 731 | 3 798 | 1 666 | 3 007 | 4 774 | 10 492 | 4 412 | |
| Trade Debtors Trade Receivables | 17 032 | 21 924 | 15 147 | 20 844 | 6 231 | 8 802 | 18 850 | 6 262 |
| Creditors Due Within One Year | 39 984 | |||||||
| Disposals Property Plant Equipment | 368 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 1 541 | 4 595 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 345 | |||||||
| Total Assets Less Current Liabilities | -6 331 | -9 064 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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