Founded in 2014, Anthony Gill Access, classified under reg no. 09215854 is an active company. Currently registered at Beaumont Accountancy Services First Floor ,enterprise House TS1 3QW, Middlesbrough the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Anthony G., appointed on 12 September 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaumont Accountancy Services First Floor ,enterprise House |
Office Address2 | 202-206 Linthorpe Road |
Town | Middlesbrough |
Post code | TS1 3QW |
Country of origin | United Kingdom |
Registration Number | 09215854 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (232 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony G.
Notified on | 12 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 986 | 6 689 | 3 602 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 325 | 10 642 | 7 883 | 8 207 | 6 502 | 12 798 | 6 002 | 4 244 | 2 481 |
Net Assets Liabilities | 3 602 | 68 | 311 | 400 | 3 959 | 6 016 | 10 235 | ||
Cash Bank In Hand | 2 325 | 2 010 | |||||||
Debtors | 8 633 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 986 | 6 689 | 3 602 | ||||||
Tangible Fixed Assets | 1 300 | 1 105 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 985 | 6 688 | |||||||
Shareholder Funds | 1 986 | 6 689 | 3 602 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 5 220 | 8 937 | 6 869 | 12 975 | 10 368 | 10 566 | 12 945 | ||
Fixed Assets | 1 300 | 1 105 | 939 | 798 | 678 | 577 | 407 | 306 | 229 |
Net Current Assets Liabilities | 686 | 5 584 | 2 663 | 730 | 367 | 177 | 4 366 | 6 322 | 10 464 |
Total Assets Less Current Liabilities | 1 986 | 6 689 | 3 602 | 68 | 311 | 400 | 3 959 | 6 016 | 10 235 |
Creditors Due Within One Year | 1 639 | 5 058 | 5 220 | ||||||
Tangible Fixed Assets Additions | 1 529 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 529 | 1 529 | |||||||
Tangible Fixed Assets Depreciation | 229 | 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 229 | 195 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, October 2023 |
accounts | Free Download (3 pages) |
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