Founded in 2014, Ant Anstead, classified under reg no. 09108550 is an active company. Currently registered at Belfry House SG14 1BP, Hertford the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Anthony A., appointed on 30 June 2014. In addition, a secretary was appointed - Anthony A., appointed on 30 June 2014. As of 15 May 2024, there were 2 ex directors - Barbara K., Louise A. and others listed below. There were no ex secretaries.
| Office Address | Belfry House |
| Office Address2 | Bell Lane |
| Town | Hertford |
| Post code | SG14 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09108550 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
Position: Secretary
Appointed: 30 June 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Anthony A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Louise A. This PSC owns 25-50% shares.
Anthony A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Louise A.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 11 531 | 14 750 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 139 | 1 785 | |||||||
| Cash Bank On Hand | 1 785 | 1 445 | 8 877 | 1 789 | 67 | 142 | |||
| Current Assets | 70 139 | 66 806 | 27 928 | 29 407 | 30 194 | 14 375 | 13 532 | 9 934 | |
| Debtors | 70 000 | 25 000 | 26 483 | 20 530 | 28 405 | 14 308 | 13 390 | 9 934 | 9 934 |
| Net Assets Liabilities | 14 750 | 17 589 | 23 853 | 24 401 | 8 964 | 8 616 | 7 863 | ||
| Property Plant Equipment | 2 268 | 2 468 | 1 851 | 1 388 | 1 041 | 781 | |||
| Stocks Inventory | 40 021 | ||||||||
| Tangible Fixed Assets | 2 268 | ||||||||
| Total Inventories | 40 021 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 531 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 431 | 14 650 | |||||||
| Shareholder Funds | 11 531 | 14 750 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 578 | 2 195 | 2 658 | 3 005 | 3 265 | |||
| Additional Provisions Increase From New Provisions Recognised | 323 | 29 | -88 | -116 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 54 324 | 12 484 | 7 053 | 6 917 | 6 188 | 5 549 | 2 071 | 2 071 | |
| Creditors Due Within One Year | 58 608 | 54 324 | |||||||
| Deferred Tax Liabilities | 323 | 352 | 264 | 264 | 148 | ||||
| Dividends Paid | 11 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 617 | 463 | 347 | 260 | ||||
| Net Current Assets Liabilities | 11 531 | 12 482 | 15 444 | 22 354 | 23 277 | 8 187 | 7 983 | 7 863 | 7 863 |
| Number Shares Allotted | 2 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 839 | 6 264 | 11 548 | ||||||
| Property Plant Equipment Gross Cost | 3 024 | 4 046 | 4 046 | 4 046 | 4 046 | 4 046 | |||
| Provisions | 323 | 352 | 264 | 264 | 148 | 148 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 323 | 352 | 264 | 264 | 148 | ||||
| Share Capital Allotted Called Up Paid | 200 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 024 | ||||||||
| Tangible Fixed Assets Depreciation | 756 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 022 | ||||||||
| Total Assets Less Current Liabilities | 11 531 | 14 750 | 17 912 | 24 205 | 24 665 | 9 228 | 8 764 | 7 863 | 7 863 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 265 | ||||||||
| Disposals Property Plant Equipment | 4 046 | ||||||||
| Secured Debts | 58 608 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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