Founded in 2012, Ansty Productions, classified under reg no. 08100585 is an active company. Currently registered at Ansty House BN5 9XH, Small Dole the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Deborah J. and Simon R.. In addition one secretary - Simon R. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ansty House |
| Office Address2 | Henfield Road |
| Town | Small Dole |
| Post code | BN5 9XH |
| Country of origin | United Kingdom |
| Registration Number | 08100585 |
| Date of Incorporation | Mon, 11th Jun 2012 |
| Industry | Dormant Company |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2012
Position: Director
Appointed: 11 June 2012
Position: Secretary
Appointed: 11 June 2012
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 000 | -780 891 | -2 351 251 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 64 | 1 378 145 | 452 209 | |||||||
| Cash Bank On Hand | 452 209 | 468 936 | 28 896 | 58 234 | 18 479 | 20 408 | 19 233 | 22 250 | ||
| Current Assets | 280 642 | 1 382 946 | 464 803 | 484 045 | 42 666 | 64 512 | 18 494 | 20 628 | 25 108 | 30 066 |
| Debtors | 280 578 | 4 801 | 12 594 | 15 109 | 13 770 | 6 278 | 15 | 220 | 5 875 | 7 816 |
| Intangible Fixed Assets | 3 000 000 | 2 400 000 | 1 800 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | -780 891 | -2 351 251 | |||||||
| Other Debtors | 13 742 | 6 222 | 192 | 189 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -781 891 | -2 352 251 | ||||||||
| Shareholder Funds | 1 000 | -780 891 | -2 351 251 | |||||||
| Other | ||||||||||
| Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 555 732 | 3 155 732 | 3 755 732 | 4 355 732 | 4 355 732 | 4 355 732 | 4 355 732 | |||
| Amounts Owed By Group Undertakings | 5 172 | 1 445 | ||||||||
| Creditors | 4 617 054 | 1 563 620 | 1 063 657 | 1 063 337 | 1 012 348 | 1 012 337 | 1 012 337 | 1 012 345 | ||
| Creditors Due After One Year | 3 276 642 | 4 561 337 | 4 615 303 | |||||||
| Creditors Due Within One Year | 4 000 | 3 500 | 1 751 | |||||||
| Debtors Due After One Year | -280 578 | -4 801 | -5 172 | |||||||
| Fixed Assets | 3 001 000 | 2 401 000 | 1 801 000 | 1 201 000 | 600 001 | 1 | 1 | 1 | 1 | 1 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 000 | 600 000 | 600 000 | |||||||
| Intangible Assets | 1 800 000 | 1 200 000 | 600 000 | |||||||
| Intangible Assets Gross Cost | 4 355 732 | 4 355 732 | 4 355 732 | 4 355 732 | 4 355 732 | 4 355 732 | 4 355 732 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 355 732 | 1 955 732 | 2 555 732 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 600 000 | 600 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 355 732 | 4 355 732 | ||||||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 000 | 1 000 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 276 642 | 1 379 446 | -4 152 251 | -1 079 575 | -1 020 991 | -998 825 | -993 854 | -991 709 | -987 229 | -982 279 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 4 617 054 | 1 563 337 | 1 063 636 | 1 063 337 | 1 012 338 | 1 012 337 | 1 012 337 | 1 012 338 | ||
| Other Taxation Social Security Payable | 283 | 21 | 10 | 7 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Total Assets Less Current Liabilities | 3 277 642 | 3 780 446 | -2 351 251 | 121 425 | -420 990 | -998 824 | -993 853 | -991 708 | -987 228 | -982 278 |
| Trade Debtors Trade Receivables | 7 422 | 13 664 | 28 | 56 | 15 | 28 | 5 686 | 7 816 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 11, 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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